Billed Entity:
10704
OUR LADY OF ANGELS SCHOOL
FRN:
1913583
Funding Year:
2009
470#:
440160000722676
471#:
696363
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,484.11
Last Date of Service:
 
Disbursed Amount:
$2,484.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$230.01
$230.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.12
$2,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.12
$2,760.12
Discount Percent:
90
90
Requested Amount:
$2,484.11
$2,484.11