Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1757922
Funding Year:
2008
470#:
357500000653203
471#:
635433
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,228.77
Last Date of Service:
 
Disbursed Amount:
$2,624.03
Payment Mode:
BEAR
Remaining:
$604.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$298.96
$298.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,587.52
$3,587.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,587.52
$3,587.52
Discount Percent:
90
90
Requested Amount:
$3,228.77
$3,228.77