Billed Entity:
12347
OUR LADY OF FATIMA SCHOOL
FRN:
1004031
Funding Year:
2003
470#:
957580000416862
471#:
368464
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,976.00
Last Date of Service:
 
Disbursed Amount:
$2,541.56
Payment Mode:
BEAR
Remaining:
$434.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
80
80
Requested Amount:
$2,976.00
$2,976.00