Billed Entity:
11095
ST. BARTHOLOMEW SCHOOL
FRN:
1207964
Funding Year:
2004
470#:
785170000487766
471#:
433760
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$882.34
Last Date of Service:
 
Disbursed Amount:
$656.25
Payment Mode:
BEAR
Remaining:
$226.09
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$195.00
$183.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,205.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,205.84
Discount Percent:
40
40
Requested Amount:
$936.00
$882.34