Billed Entity:
11920
OUR LADY OF PERPETUAL HELP SCH
FRN:
806502
Funding Year:
2002
470#:
521060000382524
471#:
309996
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$863.52
Last Date of Service:
 
Disbursed Amount:
$604.46
Payment Mode:
BEAR
Remaining:
$259.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.40
$1,079.40
Discount Percent:
80
80
Requested Amount:
$863.52
$863.52