Billed Entity:
10427
SACRED HEART SCHOOL
FRN:
794361
Funding Year:
2002
470#:
214840000369930
471#:
306812
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,580.31
Last Date of Service:
 
Disbursed Amount:
$2,365.74
Payment Mode:
BEAR
Remaining:
$1,214.57
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$360.00
$331.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,978.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$3,978.12
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,580.31