Billed Entity:
13346
OUR LADY OF LOURDES SCHOOL
FRN:
2593490
Funding Year:
2014
470#:
286720001193004
471#:
954330
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,690.03
Last Date of Service:
 
Disbursed Amount:
$764.03
Payment Mode:
BEAR
Remaining:
$926.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$352.09
$352.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,225.08
$4,225.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,225.08
$4,225.08
Discount Percent:
40
40
Requested Amount:
$1,690.03
$1,690.03