Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
2201953
Funding Year:
2011
470#:
229840000873433
471#:
810741
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,397.17
Last Date of Service:
 
Disbursed Amount:
$1,305.91
Payment Mode:
SPI
Remaining:
$1,091.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$221.96
$221.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,663.52
$2,663.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,663.52
$2,663.52
Discount Percent:
90
90
Requested Amount:
$2,397.17
$2,397.17