Billed Entity:
11381
OUR LADY OF VICTORY SCHOOL
FRN:
2131119
Funding Year:
2011
470#:
278740000880016
471#:
787522
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$395.76
Last Date of Service:
 
Disbursed Amount:
$395.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$82.45
$82.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.40
$989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.40
$989.40
Discount Percent:
40
40
Requested Amount:
$395.76
$395.76