Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2033601
Funding Year:
2010
470#:
784930000797773
471#:
752511
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,171.20
Last Date of Service:
 
Disbursed Amount:
$1,168.21
Payment Mode:
BEAR
Remaining:
$2.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,928.00
$2,928.00
Discount Percent:
40
40
Requested Amount:
$1,171.20
$1,171.20