Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
2210069
Funding Year:
2011
470#:
966080000913091
471#:
813378
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,282.55
Last Date of Service:
 
Disbursed Amount:
$2,745.69
Payment Mode:
BEAR
Remaining:
$536.86
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$303.94
$303.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,647.28
$3,647.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,647.28
$3,647.28
Discount Percent:
90
90
Requested Amount:
$3,282.55
$3,282.55