Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
584960
Funding Year:
2001
470#:
192990000336589
471#:
243307
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-16
Service Start Date (486):
2001-07-16
Committed Amount:
$1,353.60
Last Date of Service:
 
Disbursed Amount:
$1,348.83
Payment Mode:
BEAR
Remaining:
$4.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$282.00
$282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,102.00
$3,102.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384.00
$3,384.00
Discount Percent:
40
40
Requested Amount:
$1,353.60
$1,353.60