Billed Entity:
11920
OUR LADY OF PERPETUAL HELP SCH
FRN:
1121446
Funding Year:
2004
470#:
869590000467539
471#:
409133
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$863.52
Last Date of Service:
 
Disbursed Amount:
$623.12
Payment Mode:
BEAR
Remaining:
$240.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
80
80
Requested Amount:
$863.52
$863.52