Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
796838
Funding Year:
2002
470#:
251950000391745
471#:
307236
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-16
Service Start Date (486):
2002-07-01
Committed Amount:
$1,392.00
Last Date of Service:
 
Disbursed Amount:
$1,311.05
Payment Mode:
BEAR
Remaining:
$80.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,190.00
$3,190.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
40
40
Requested Amount:
$1,392.00
$1,392.00