Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
592619
Funding Year:
2001
470#:
849440000308667
471#:
245157
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-16
Service Start Date (486):
2001-07-16
Committed Amount:
$1,752.00
Last Date of Service:
 
Disbursed Amount:
$1,350.51
Payment Mode:
BEAR
Remaining:
$401.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,015.00
$4,015.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
40
40
Requested Amount:
$1,752.00
$1,752.00