Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1644175
Funding Year:
2008
470#:
675430000626673
471#:
595687
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); TEC insurance-Asurion. <><><><><> MR2: The FRN was modified from $143.91/month to $137.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,489.54
Last Date of Service:
 
Disbursed Amount:
$489.54
Payment Mode:
BEAR
Remaining:
$1,000.00
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$143.91
$143.91
Ineligible Monthly Cost:
$0.00
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$1,726.92
$1,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.92
$1,655.04
Discount Percent:
90
90
Requested Amount:
$1,554.23
$1,489.54