Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
2837907
Funding Year:
2015
470#:
283360001246359
471#:
999837
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,699.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,699.23
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,124.68
$1,124.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,496.16
$13,496.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,496.16
$13,496.16
Discount Percent:
20
20
Requested Amount:
$2,699.23
$2,699.23