Billed Entity:
10671
OUR LADY OF GRACE SCHOOL
FRN:
941054
Funding Year:
2003
470#:
612520000424588
471#:
340619
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service call answering.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,076.35
Last Date of Service:
 
Disbursed Amount:
$4,076.34
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$389.90
$377.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.80
$4,529.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.80
$4,529.28
Discount Percent:
90
90
Requested Amount:
$4,210.92
$4,076.35