Billed Entity:
13196
OUR LADY OF LOURDES SCHOOL
FRN:
1000456
Funding Year:
2003
470#:
772850000429937
471#:
366828
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,224.00
Last Date of Service:
 
Disbursed Amount:
$649.19
Payment Mode:
SPI
Remaining:
$574.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
40
40
Requested Amount:
$1,224.00
$1,224.00