Billed Entity:
13006
OUR LADY OF PROVIDENCE
FRN:
666164
Funding Year:
2001
470#:
890400000296733
471#:
233927
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,224.00
Last Date of Service:
 
Disbursed Amount:
$2,625.92
Payment Mode:
BEAR
Remaining:
$1,598.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
80
80
Requested Amount:
$4,224.00
$4,224.00