Billed Entity:
10076
ST JOSEPH SCHOOL
FRN:
1300183
Funding Year:
2005
470#:
737430000524279
471#:
471981
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,264.11
Last Date of Service:
 
Disbursed Amount:
$1,751.44
Payment Mode:
BEAR
Remaining:
$512.67
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$234.20
$209.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,810.40
$2,515.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,810.40
$2,515.68
Discount Percent:
90
90
Requested Amount:
$2,529.36
$2,264.11