Billed Entity:
10704
OUR LADY OF ANGELS SCHOOL
FRN:
2156137
Funding Year:
2011
470#:
172520000890823
471#:
796483
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-04
Committed Amount:
$2,511.00
Last Date of Service:
 
Disbursed Amount:
$2,511.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$232.50
$232.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,790.00
$2,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,790.00
$2,790.00
Discount Percent:
90
90
Requested Amount:
$2,511.00
$2,511.00