Billed Entity:
12507
OUR LADY OF THE CENACLE SCHOOL
FRN:
1629189
Funding Year:
2007
470#:
578140000590730
471#:
586974
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$178.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.24
$26.24
Ineligible Monthly Cost:
$1.49
$1.49
Months of Service:
12
12
Annual Recurring Charges:
$297.00
$297.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.00
$297.00
Discount Percent:
60
60
Requested Amount:
$178.20
$178.20