Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
776753
Funding Year:
2002
470#:
618200000382031
471#:
302217
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,575.00
Last Date of Service:
 
Disbursed Amount:
$628.50
Payment Mode:
BEAR
Remaining:
$1,946.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$5,150.00
$5,150.00
Discount Percent:
50
50
Requested Amount:
$2,575.00
$2,575.00