Billed Entity:
12347
OUR LADY OF FATIMA SCHOOL
FRN:
890890
Funding Year:
2002
470#:
215750000368143
471#:
329970
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the telecom service provided by ineligible telecom provider (USBI).
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,725.44
Last Date of Service:
 
Disbursed Amount:
$2,547.18
Payment Mode:
BEAR
Remaining:
$178.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$283.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,406.80
Discount Percent:
80
80
Requested Amount:
$2,784.00
$2,725.44