Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
947956
Funding Year:
2003
470#:
377550000417913
471#:
352245
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,397.27
 
Ineligible Monthly Cost:
$69.95
 
Months of Service:
12
 
Annual Recurring Charges:
$15,927.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,927.84
 
Discount Percent:
40
 
Requested Amount:
$6,371.14