Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
804507
Funding Year:
2002
470#:
702180000381978
471#:
309264
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,279.60
Last Date of Service:
 
Disbursed Amount:
$5,218.74
Payment Mode:
BEAR
Remaining:
$1,060.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,308.25
$1,308.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,699.00
$15,699.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,699.00
$15,699.00
Discount Percent:
40
40
Requested Amount:
$6,279.60
$6,279.60