Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2177646
Funding Year:
2011
470#:
724080000858572
471#:
803434
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,388.91
Last Date of Service:
 
Disbursed Amount:
$5,062.86
Payment Mode:
BEAR
Remaining:
$326.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,166.35
$1,166.35
Ineligible Monthly Cost:
$43.66
$43.66
Months of Service:
12
12
Annual Recurring Charges:
$13,472.28
$13,472.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,472.28
$13,472.28
Discount Percent:
40
40
Requested Amount:
$5,388.91
$5,388.91