Billed Entity:
13367
OUR LADY OF MERCY SCHOOL
FRN:
1290067
Funding Year:
2005
470#:
676660000503167
471#:
468585
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$200.40
Last Date of Service:
 
Disbursed Amount:
$101.34
Payment Mode:
BEAR
Remaining:
$99.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$167.00
$167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,004.00
$501.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,004.00
$501.00
Discount Percent:
40
40
Requested Amount:
$801.60
$200.40