Billed Entity:
10194
ST MATTHEW LUTHERAN SCHOOL
FRN:
797451
Funding Year:
2002
470#:
328810000381867
471#:
293455
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
Estimated monthly charge changed to reflect documentation provided by applicant. 30% or more of FRN includes a request for yellow pages and late pmts which are an ineligible service.
Service Start Date (471):
2002-07-01
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:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,000.00
 
One Time Cost:
$700.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,700.00
 
Discount Percent:
90
 
Requested Amount:
$6,030.00