Billed Entity:
10549
OUR LADY OF REFUGE SCHOOL
FRN:
873323
Funding Year:
2002
470#:
760350000154419
471#:
326077
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,390.06
Last Date of Service:
2006-03-05
Disbursed Amount:
$3,835.84
Payment Mode:
BEAR
Remaining:
$1,554.22
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$499.08
$499.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.96
$5,988.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.96
$5,988.96
Discount Percent:
90
90
Requested Amount:
$5,390.06
$5,390.06