Billed Entity:
12853
ST BRIGID/OUR LADY OF HOPE SCH
FRN:
1038325
Funding Year:
2003
470#:
702440000449705
471#:
378218
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$301.25
Last Date of Service:
 
Disbursed Amount:
$271.08
Payment Mode:
BEAR
Remaining:
$30.17
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$62.76
$62.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.12
$753.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.12
$753.12
Discount Percent:
40
40
Requested Amount:
$301.25
$301.25