Billed Entity:
10910
OUR LADY OF VICTORY SCHOOL
FRN:
1901510
Funding Year:
2009
470#:
704460000723013
471#:
693013
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,357.24
Last Date of Service:
 
Disbursed Amount:
$1,357.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$125.67
$125.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,508.04
$1,508.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,508.04
$1,508.04
Discount Percent:
90
90
Requested Amount:
$1,357.24
$1,357.24