Billed Entity:
10704
OUR LADY OF ANGELS SCHOOL
FRN:
1492729
Funding Year:
2006
470#:
316830000577210
471#:
538869
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,607.20
Last Date of Service:
 
Disbursed Amount:
$2,567.94
Payment Mode:
BEAR
Remaining:
$1,039.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$4,008.00
Discount Percent:
90
90
Requested Amount:
$3,607.20
$3,607.20