Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
1746156
Funding Year:
2008
470#:
656660000651446
471#:
632027
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$305.34
Payment Mode:
BEAR
Remaining:
$40.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
40
40
Requested Amount:
$345.60
$345.60