Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
1761572
Funding Year:
2008
470#:
654240000655998
471#:
636198
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,437.18
Last Date of Service:
 
Disbursed Amount:
$3,893.28
Payment Mode:
SPI
Remaining:
$543.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$410.85
$410.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,930.20
$4,930.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,930.20
$4,930.20
Discount Percent:
90
90
Requested Amount:
$4,437.18
$4,437.18