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Service Providers
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Verizon New York Inc.
->
NY
->
2003
->
FRN 952144
Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
952144
Funding Year:
2003
470#:
324460000434786
471#:
353602
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-07
Service Start Date (486):
2003-07-07
Committed Amount:
$431.76
Last Date of Service:
Disbursed Amount:
$287.76
Payment Mode:
BEAR
Remaining:
$144.00
Last Date to Invoice:
2004-10-28
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