Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1365430
Funding Year:
2006
470#:
271460000548685
471#:
495639
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The referenced From 470 was modified to reflect the establishing 470 for this FRN.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$1,274.61
Payment Mode:
BEAR
Remaining:
$21.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
40
40
Requested Amount:
$1,296.00
$1,296.00