Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
1911866
Funding Year:
2009
470#:
694830000699055
471#:
695674
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,222.80
Last Date of Service:
 
Disbursed Amount:
$3,877.37
Payment Mode:
SPI
Remaining:
$345.43
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$391.00
$391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,692.00
$4,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,692.00
$4,692.00
Discount Percent:
90
90
Requested Amount:
$4,222.80
$4,222.80