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Service Providers
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Verizon New York Inc.
->
NY
->
2003
->
FRN 923741
Billed Entity:
12562
OUR LADY OF LOURDES SCHOOL
FRN:
923741
Funding Year:
2003
470#:
636210000418485
471#:
342623
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$1,693.55
Payment Mode:
BEAR
Remaining:
$106.45
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00