Billed Entity:
9827
OUR LADY OF SORROWS SCHOOL
FRN:
1415169
Funding Year:
2006
470#:
831410000556805
471#:
514293
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$1,917.03
Payment Mode:
BEAR
Remaining:
$350.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
90
90
Requested Amount:
$2,268.00
$2,268.00