Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
2071430
Funding Year:
2010
470#:
488850000803047
471#:
765785
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,877.20
Last Date of Service:
 
Disbursed Amount:
$3,854.44
Payment Mode:
SPI
Remaining:
$22.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$359.00
$359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,308.00
$4,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,308.00
$4,308.00
Discount Percent:
90
90
Requested Amount:
$3,877.20
$3,877.20