Billed Entity:
10835
OUR LADY OF VICTORY ACADEMY
FRN:
1810347
Funding Year:
2009
470#:
718960000689678
471#:
662940
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,147.92
Last Date of Service:
 
Disbursed Amount:
$1,067.35
Payment Mode:
SPI
Remaining:
$80.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$239.15
$239.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,869.80
$2,869.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,869.80
$2,869.80
Discount Percent:
40
40
Requested Amount:
$1,147.92
$1,147.92