Billed Entity:
10910
OUR LADY OF VICTORY SCHOOL
FRN:
1700834
Funding Year:
2008
470#:
667150000626538
471#:
591783
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,340.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,340.93
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$124.16
$124.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,489.92
$1,489.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.92
$1,489.92
Discount Percent:
90
90
Requested Amount:
$1,340.93
$1,340.93