Billed Entity:
10549
OUR LADY OF REFUGE SCHOOL
FRN:
1246669
Funding Year:
2005
470#:
120990000527967
471#:
453713
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-04-01
Service Start Date (486):
2005-07-01
Committed Amount:
$607.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$675.00
Discount Percent:
90
90
Requested Amount:
$607.50
$607.50