Billed Entity:
12165
OUR LADY OF MIRACLES SCHOOL
FRN:
1901248
Funding Year:
2009
470#:
901580000716587
471#:
692893
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $265.00/month to $286.16/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,090.53
Last Date of Service:
 
Disbursed Amount:
$2,350.58
Payment Mode:
SPI
Remaining:
$739.95
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$265.00
$286.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,433.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,433.92
Discount Percent:
90
90
Requested Amount:
$2,862.00
$3,090.53