Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
1942436
Funding Year:
2010
470#:
651310000777316
471#:
713041
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,476.17
Last Date of Service:
 
Disbursed Amount:
$3,828.37
Payment Mode:
SPI
Remaining:
$647.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$414.46
$414.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,973.52
$4,973.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,973.52
$4,973.52
Discount Percent:
90
90
Requested Amount:
$4,476.17
$4,476.17