Billed Entity:
12329
OUR LADY OF SORROWS SCHOOL
FRN:
549778
Funding Year:
2001
470#:
221510000304325
471#:
230377
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,414.90
Last Date of Service:
 
Disbursed Amount:
$2,850.59
Payment Mode:
BEAR
Remaining:
$2,564.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$501.38
$501.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,016.56
$6,016.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,016.56
$6,016.56
Discount Percent:
90
90
Requested Amount:
$5,414.90
$5,414.90