Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
776539
Funding Year:
2002
470#:
867540000385394
471#:
302261
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,126.38
Last Date of Service:
 
Disbursed Amount:
$2,814.75
Payment Mode:
BEAR
Remaining:
$311.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$289.48
$289.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,473.76
$3,473.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,473.76
$3,473.76
Discount Percent:
90
90
Requested Amount:
$3,126.38
$3,126.38