Billed Entity:
11964
OUR LADY OF GRACE SCHOOL
FRN:
2465306
Funding Year:
2013
470#:
958840001053065
471#:
905923
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-07
Service Start Date (486):
2013-07-01
Committed Amount:
$612.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$612.00
Last Date to Invoice:
2018-02-01

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
60
60
Requested Amount:
$612.00
$612.00