Billed Entity:
12562
OUR LADY OF LOURDES SCHOOL
FRN:
1505054
Funding Year:
2007
470#:
413760000588874
471#:
545007
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,564.80
Last Date of Service:
 
Disbursed Amount:
$1,352.30
Payment Mode:
BEAR
Remaining:
$212.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$326.00
$326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.00
$3,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.00
$3,912.00
Discount Percent:
50
50
Requested Amount:
$1,956.00
$1,956.00