Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
792167
Funding Year:
2002
470#:
938390000401561
471#:
306421
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-16
Service Start Date (486):
2002-07-16
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$1,344.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,080.00
$3,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
40
40
Requested Amount:
$1,344.00
$1,344.00