Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2453547
Funding Year:
2013
470#:
648480001036428
471#:
901983
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,196.53
Last Date of Service:
 
Disbursed Amount:
$4,953.42
Payment Mode:
BEAR
Remaining:
$243.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,169.92
$1,169.92
Ineligible Monthly Cost:
$87.31
$87.31
Months of Service:
12
12
Annual Recurring Charges:
$12,991.32
$12,991.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,991.32
$12,991.32
Discount Percent:
40
40
Requested Amount:
$5,196.53
$5,196.53