Billed Entity:
13346
OUR LADY OF LOURDES SCHOOL
FRN:
2738146
Funding Year:
2015
470#:
486190001284621
471#:
1008685
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$400.46
Last Date of Service:
 
Disbursed Amount:
$389.98
Payment Mode:
SPI
Remaining:
$10.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$166.86
$166.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,002.32
$2,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.32
$2,002.32
Discount Percent:
20
20
Requested Amount:
$400.46
$400.46