Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
2055735
Funding Year:
2010
470#:
819910000803675
471#:
760907
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,862.00
Last Date of Service:
 
Disbursed Amount:
$2,335.54
Payment Mode:
SPI
Remaining:
$526.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
90
90
Requested Amount:
$2,862.00
$2,862.00