Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
2503238
Funding Year:
2013
470#:
202710001104756
471#:
917809
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,852.80
Last Date of Service:
 
Disbursed Amount:
$1,695.39
Payment Mode:
BEAR
Remaining:
$157.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Discount Percent:
40
40
Requested Amount:
$1,852.80
$1,852.80