Billed Entity:
10382
OUR LADY STAR OF THE SEA SCH
FRN:
990507
Funding Year:
2003
470#:
915660000432776
471#:
364846
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-16
Service Start Date (486):
2003-07-16
Committed Amount:
$1,392.00
Last Date of Service:
 
Disbursed Amount:
$1,289.86
Payment Mode:
BEAR
Remaining:
$102.14
Last Date to Invoice:
2004-10-28

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