Billed Entity:
12518
OUR LADY-PERPETUAL HELP SCHOOL
FRN:
807647
Funding Year:
2002
470#:
751430000382738
471#:
310518
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$8,256.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,256.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
80
80
Requested Amount:
$8,256.00
$8,256.00