Billed Entity:
10704
OUR LADY OF ANGELS SCHOOL
FRN:
2042297
Funding Year:
2010
470#:
200870000794808
471#:
755773
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,555.50
Last Date of Service:
 
Disbursed Amount:
$2,513.34
Payment Mode:
BEAR
Remaining:
$42.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$236.62
$236.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,839.44
$2,839.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,839.44
$2,839.44
Discount Percent:
90
90
Requested Amount:
$2,555.50
$2,555.50