Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
2179760
Funding Year:
2011
470#:
835270000865002
471#:
804135
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$757.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$757.80
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$105.25
$105.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.00
$1,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.00
$1,263.00
Discount Percent:
60
60
Requested Amount:
$757.80
$757.80