Billed Entity:
10108
OUR LADY QUEEN OF ANGELS SCH
FRN:
2705467
Funding Year:
2014
470#:
770050001216314
471#:
991338
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,962.92
Last Date of Service:
 
Disbursed Amount:
$4,361.36
Payment Mode:
SPI
Remaining:
$601.56
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$459.53
$459.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,514.36
$5,514.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,514.36
$5,514.36
Discount Percent:
90
90
Requested Amount:
$4,962.92
$4,962.92