Billed Entity:
9848
ST JOSEPH SCHOOL
FRN:
1904669
Funding Year:
2009
470#:
554770000726321
471#:
693764
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $88.90 to $68.44 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$739.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$739.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$88.90
$68.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066.80
$821.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.80
$821.28
Discount Percent:
90
90
Requested Amount:
$960.12
$739.15