Billed Entity:
10159
OUR LADY OF LOURDES SCHOOL
FRN:
1724642
Funding Year:
2008
470#:
117990000656604
471#:
624856
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$3,788.72
Payment Mode:
BEAR
Remaining:
$99.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00