Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1029750
Funding Year:
2003
470#:
988030000413184
471#:
375846
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$984.00
Last Date of Service:
 
Disbursed Amount:
$415.41
Payment Mode:
BEAR
Remaining:
$568.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
40
40
Requested Amount:
$984.00
$984.00