Billed Entity:
10351
OUR LADY HELP CHRISTIANS SCH
FRN:
932485
Funding Year:
2003
470#:
212890000434791
471#:
346330
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-16
Service Start Date (486):
2003-07-16
Committed Amount:
$1,444.80
Last Date of Service:
 
Disbursed Amount:
$1,393.15
Payment Mode:
BEAR
Remaining:
$51.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$301.00
$301.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,311.00
$3,311.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,612.00
$3,612.00
Discount Percent:
40
40
Requested Amount:
$1,444.80
$1,444.80