Billed Entity:
10549
OUR LADY OF REFUGE SCHOOL
FRN:
371422
Funding Year:
2000
470#:
760350000154419
471#:
181587
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,424.73
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,409.55
Payment Mode:
BEAR
Remaining:
$15.18
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$502.29
$502.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,027.48
$6,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,027.48
$6,027.48
Discount Percent:
90
90
Requested Amount:
$5,424.73
$5,424.73