Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
1561475
Funding Year:
2007
470#:
595830000613071
471#:
565859
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,372.80
Last Date of Service:
 
Disbursed Amount:
$1,251.02
Payment Mode:
BEAR
Remaining:
$121.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
40
40
Requested Amount:
$1,372.80
$1,372.80