Billed Entity:
10910
OUR LADY OF VICTORY SCHOOL
FRN:
1770757
Funding Year:
2007
470#:
622380000591646
471#:
584324
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
 
Committed Amount:
$1,129.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,129.79
Last Date to Invoice:
2008-11-10

Original
Committed
Monthly Cost:
$139.48
$139.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,255.32
$1,255.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.32
$1,255.32
Discount Percent:
90
90
Requested Amount:
$1,129.79
$1,129.79