Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
1075390
Funding Year:
2004
470#:
138770000460787
471#:
392680
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-03
Committed Amount:
$1,068.80
Last Date of Service:
 
Disbursed Amount:
$463.05
Payment Mode:
BEAR
Remaining:
$605.75
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$652.00
$652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,824.00
$7,824.00
One Time Cost:
$64.00
$64.00
One Time Ineligible Cost:
$0.00
$64.00
Total Cost:
$7,888.00
$7,888.00
Discount Percent:
40
40
Requested Amount:
$3,155.20
$3,155.20