Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
561946
Funding Year:
2001
470#:
227710000323572
471#:
235731
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:
$8,236.08
Last Date of Service:
 
Disbursed Amount:
$4,031.21
Payment Mode:
BEAR
Remaining:
$4,204.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$762.60
$762.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,151.20
$9,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,151.20
$9,151.20
Discount Percent:
90
90
Requested Amount:
$8,236.08
$8,236.08