Billed Entity:
10704
OUR LADY OF ANGELS SCHOOL
FRN:
1352915
Funding Year:
2005
470#:
737020000527455
471#:
487782
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,663.82
Last Date of Service:
 
Disbursed Amount:
$830.85
Payment Mode:
BEAR
Remaining:
$1,832.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$255.00
$246.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$2,959.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$2,959.80
Discount Percent:
90
90
Requested Amount:
$2,754.00
$2,663.82