Billed Entity:
13411
OUR LADY OF QUEEN OF APOSTLES
FRN:
1434703
Funding Year:
2006
470#:
557490000557829
471#:
521101
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$374.54
Payment Mode:
BEAR
Remaining:
$33.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
40
40
Requested Amount:
$408.00
$408.00