Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
2480941
Funding Year:
2013
470#:
183560001046993
471#:
909384
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $80.99, Service Start Date 7/1/2013 and Service End Date 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2480941 has been approved. The new FRN is 2710667. It has been created for SPIN 143019523, Time Warner Cable Information Services (New York), LLC, with a pre-discount monthly amount of $80.99, Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97.19
Last Date of Service:
 
Disbursed Amount:
$65.59
Payment Mode:
BEAR
Remaining:
$31.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$80.99
$80.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$971.88
$242.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.88
$242.97
Discount Percent:
40
40
Requested Amount:
$388.75
$97.19