Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
2218990
Funding Year:
2011
470#:
234930000910808
471#:
816185
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,029.05
Last Date of Service:
 
Disbursed Amount:
$4,029.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$373.06
$373.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.72
$4,476.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.72
$4,476.72
Discount Percent:
90
90
Requested Amount:
$4,029.05
$4,029.05