Billed Entity:
14065
OUR LADY-LOURDES HIGH SCHOOL
FRN:
977106
Funding Year:
2003
470#:
377550000417913
471#:
360957
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,126.00
Last Date of Service:
 
Disbursed Amount:
$5,125.95
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,397.27
$1,397.27
Ineligible Monthly Cost:
$147.00
$147.00
Months of Service:
12
12
Annual Recurring Charges:
$15,003.24
$15,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,003.24
$15,003.24
Discount Percent:
40
40
Requested Amount:
$6,001.30
$6,001.30