Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1097366
Funding Year:
2004
470#:
160250000470952
471#:
401292
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-16
Service Start Date (486):
2004-07-16
Committed Amount:
$1,396.80
Last Date of Service:
 
Disbursed Amount:
$1,220.25
Payment Mode:
BEAR
Remaining:
$176.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$291.00
$291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,201.00
$3,201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$3,492.00
Discount Percent:
40
40
Requested Amount:
$1,396.80
$1,396.80