Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
1097355
Funding Year:
2004
470#:
172080000468579
471#:
401288
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-16
Service Start Date (486):
2004-07-16
Committed Amount:
$1,468.80
Last Date of Service:
 
Disbursed Amount:
$1,415.58
Payment Mode:
BEAR
Remaining:
$53.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$306.00
$306.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,366.00
$3,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,672.00
$3,672.00
Discount Percent:
40
40
Requested Amount:
$1,468.80
$1,468.80