Billed Entity:
13196
OUR LADY OF LOURDES SCHOOL
FRN:
636225
Funding Year:
2001
470#:
600650000319890
471#:
245517
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):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,539.88
Payment Mode:
SPI
Remaining:
$236.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
40
40
Requested Amount:
$1,776.00
$1,776.00