Billed Entity:
10112
ST ANN SCHOOL
FRN:
510586
Funding Year:
2001
470#:
870750000307029
471#:
221941
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,140.75
Last Date of Service:
 
Disbursed Amount:
$2,654.11
Payment Mode:
BEAR
Remaining:
$486.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.00
$290.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,489.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,489.72
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,140.75