Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
2332769
Funding Year:
2012
470#:
787280000941963
471#:
857317
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$767.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$767.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$106.64
$106.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.68
$1,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.68
$1,279.68
Discount Percent:
60
60
Requested Amount:
$767.81
$767.81