Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
2184756
Funding Year:
2011
470#:
848940000907955
471#:
805645
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The discount for entity Holy Cross School (#10770) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$990.00
Last Date of Service:
 
Disbursed Amount:
$990.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$412.50
$412.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,950.00
$4,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,950.00
$4,950.00
Discount Percent:
90
20
Requested Amount:
$4,455.00
$990.00