Billed Entity:
10339
OUR LADY QUEEN OF PEACE SCHOOL
FRN:
952123
Funding Year:
2003
470#:
324460000434786
471#:
353602
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):
2003-07-07
Service Start Date (486):
2003-07-07
Committed Amount:
$1,286.40
Last Date of Service:
 
Disbursed Amount:
$1,057.65
Payment Mode:
BEAR
Remaining:
$228.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$268.00
$268.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,216.00
$3,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
40
40
Requested Amount:
$1,286.40
$1,286.40