Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
2544156
Funding Year:
2013
470#:
245910001120177
471#:
930909
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,180.33
Last Date of Service:
 
Disbursed Amount:
$4,366.83
Payment Mode:
SPI
Remaining:
$813.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$479.66
$479.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,755.92
$5,755.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,755.92
$5,755.92
Discount Percent:
90
90
Requested Amount:
$5,180.33
$5,180.33