Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
1131985
Funding Year:
2004
470#:
121470000472634
471#:
412477
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,177.76
Last Date of Service:
 
Disbursed Amount:
$3,058.94
Payment Mode:
BEAR
Remaining:
$2,118.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$539.35
$539.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,472.20
$6,472.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,472.20
$6,472.20
Discount Percent:
80
80
Requested Amount:
$5,177.76
$5,177.76