Billed Entity:
11678
OUR LADY OF ANGELS
FRN:
1752961
Funding Year:
2008
470#:
931000000653192
471#:
633978
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$258.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$258.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$53.95
$53.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.40
$647.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.40
$647.40
Discount Percent:
40
40
Requested Amount:
$258.96
$258.96