Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
1811485
Funding Year:
2009
470#:
812540000697722
471#:
663458
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,020.00
Last Date to Invoice:
2011-07-05

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
50
50
Requested Amount:
$1,020.00
$1,020.00