Billed Entity:
9827
OUR LADY OF SORROWS SCHOOL
FRN:
1281360
Funding Year:
2005
470#:
319210000526027
471#:
465984
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,663.20
Last Date of Service:
 
Disbursed Amount:
$1,663.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
90
90
Requested Amount:
$1,663.20
$1,663.20