Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2329328
Funding Year:
2012
470#:
165120000932268
471#:
856184
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,288.06
Last Date of Service:
 
Disbursed Amount:
$5,065.81
Payment Mode:
BEAR
Remaining:
$222.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,145.34
$1,145.34
Ineligible Monthly Cost:
$43.66
$43.66
Months of Service:
12
12
Annual Recurring Charges:
$13,220.16
$13,220.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,220.16
$13,220.16
Discount Percent:
40
40
Requested Amount:
$5,288.06
$5,288.06