Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2568814
Funding Year:
2014
470#:
618930001142547
471#:
942842
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,178.77
Last Date of Service:
 
Disbursed Amount:
$4,994.11
Payment Mode:
BEAR
Remaining:
$184.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,078.91
$1,078.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,946.92
$12,946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,946.92
$12,946.92
Discount Percent:
40
40
Requested Amount:
$5,178.77
$5,178.77