Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2174683
Funding Year:
2011
470#:
574310000881515
471#:
802472
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,150.37
Last Date of Service:
 
Disbursed Amount:
$1,150.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$239.66
$239.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,875.92
$2,875.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,875.92
$2,875.92
Discount Percent:
40
40
Requested Amount:
$1,150.37
$1,150.37