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Service Providers
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Verizon New York Inc.
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NY
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OUR LADY OF VICTORY SCHOOL
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FRN 565014
Billed Entity:
13652
OUR LADY OF VICTORY SCHOOL
FRN:
565014
Funding Year:
2001
470#:
574010000324988
471#:
239134
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,440.00
Last Date of Service:
Disbursed Amount:
$995.36
Payment Mode:
BEAR
Remaining:
$444.64
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
40
40
Requested Amount:
$1,440.00
$1,440.00