Billed Entity:
12125
MARY QUEEN OF HEAVEN SCHOOL
FRN:
1396350
Funding Year:
2006
470#:
164520000545182
471#:
508098
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$619.20
Last Date of Service:
 
Disbursed Amount:
$607.13
Payment Mode:
SPI
Remaining:
$12.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
60
60
Requested Amount:
$619.20
$619.20