Billed Entity:
11834
BISHOP FORD CENTRAL HIGH SCH
FRN:
631939
Funding Year:
2001
470#:
256600000329370
471#:
254166
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$97.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$97.63
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$200.00
$40.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$488.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$488.16
Discount Percent:
90
20
Requested Amount:
$2,160.00
$97.63