Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
1572207
Funding Year:
2007
470#:
630770000589399
471#:
569615
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,452.80
Last Date of Service:
 
Disbursed Amount:
$4,924.59
Payment Mode:
BEAR
Remaining:
$528.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,398.00
$1,398.00
Ineligible Monthly Cost:
$262.00
$262.00
Months of Service:
12
12
Annual Recurring Charges:
$13,632.00
$13,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,632.00
$13,632.00
Discount Percent:
40
40
Requested Amount:
$5,452.80
$5,452.80