Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
543915
Funding Year:
2001
470#:
821990000299652
471#:
232819
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,581.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,581.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$239.00
$239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,868.00
$2,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,868.00
$2,868.00
Discount Percent:
90
90
Requested Amount:
$2,581.20
$2,581.20