Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
804585
Funding Year:
2002
470#:
702180000381978
471#:
309264
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
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:
$1,505.38
Last Date of Service:
 
Disbursed Amount:
$784.04
Payment Mode:
BEAR
Remaining:
$721.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$313.62
$313.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,763.44
$3,763.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,763.44
$3,763.44
Discount Percent:
40
40
Requested Amount:
$1,505.38
$1,505.38