Billed Entity:
13006
OUR LADY OF PROVIDENCE REG SCH
FRN:
2424011
Funding Year:
2013
470#:
918940001070289
471#:
890691
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$322.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$322.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.68
$53.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.16
$644.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.16
$644.16
Discount Percent:
50
50
Requested Amount:
$322.08
$322.08