Billed Entity:
10555
OUR LADY OF MT CARMEL-BRONX
FRN:
850639
Funding Year:
2002
470#:
430020000390986
471#:
319008
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,273.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,273.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
80
80
Requested Amount:
$3,273.60
$3,273.60