Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1015365
Funding Year:
2003
470#:
966840000433478
471#:
371770
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-29
Committed Amount:
$2,036.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,036.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$273.30
$273.30
Ineligible Monthly Cost:
$21.88
$21.88
Months of Service:
12
12
Annual Recurring Charges:
$3,017.04
$3,017.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,017.04
$3,017.04
Discount Percent:
90
90
Requested Amount:
$2,715.34
$2,715.34