Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1889285
Funding Year:
2009
470#:
128200000703205
471#:
689545
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $538.24 MTM to $418.24 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible $120.00 One Time Wire Repair Visit.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,516.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,516.99
Last Date to Invoice:
2011-07-07

Original
Committed
Monthly Cost:
$1,569.85
$1,569.85
Ineligible Monthly Cost:
$1,031.61
$1,151.61
Months of Service:
12
12
Annual Recurring Charges:
$6,458.88
$5,018.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,458.88
$5,018.88
Discount Percent:
90
90
Requested Amount:
$5,812.99
$4,516.99