Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
2342298
Funding Year:
2012
470#:
915760001010123
471#:
860400
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,156.80
Last Date of Service:
 
Disbursed Amount:
$1,135.32
Payment Mode:
BEAR
Remaining:
$21.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$241.00
$241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,892.00
$2,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,892.00
$2,892.00
Discount Percent:
40
40
Requested Amount:
$1,156.80
$1,156.80