Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
1417010
Funding Year:
2006
470#:
620780000556944
471#:
514380
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,058.94
Last Date of Service:
 
Disbursed Amount:
$3,058.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$318.64
$318.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,823.68
$3,823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,823.68
$3,823.68
Discount Percent:
80
80
Requested Amount:
$3,058.94
$3,058.94