Billed Entity:
11678
OUR LADY OF ANGELS SCHOOL
FRN:
877148
Funding Year:
2002
470#:
199340000396235
471#:
327162
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$431.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
40
40
Requested Amount:
$431.76
$431.76