Billed Entity:
12485
OUR LADY OF GRACE SCHOOL
FRN:
2056489
Funding Year:
2010
470#:
394910000809276
471#:
761157
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82.54
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$34.39
$34.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.68
$412.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.68
$412.68
Discount Percent:
20
20
Requested Amount:
$82.54
$82.54