Billed Entity:
10704
OUR LADY OF ANGELS SCHOOL
FRN:
1764519
Funding Year:
2008
470#:
744820000657633
471#:
637382
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,630.45
Last Date of Service:
 
Disbursed Amount:
$2,392.73
Payment Mode:
BEAR
Remaining:
$237.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.56
$243.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,922.72
$2,922.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,922.72
$2,922.72
Discount Percent:
90
90
Requested Amount:
$2,630.45
$2,630.45