Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1826453
Funding Year:
2009
470#:
697500000683375
471#:
669237
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,939.62
Last Date of Service:
 
Disbursed Amount:
$5,197.22
Payment Mode:
BEAR
Remaining:
$742.40
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,281.08
$1,281.08
Ineligible Monthly Cost:
$43.66
$43.66
Months of Service:
12
12
Annual Recurring Charges:
$14,849.04
$14,849.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,849.04
$14,849.04
Discount Percent:
40
40
Requested Amount:
$5,939.62
$5,939.62