Billed Entity:
9999
CATHEDRAL HIGH SCHOOL
FRN:
574552
Funding Year:
2001
470#:
395480000306701
471#:
241626
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$8,352.86
Last Date of Service:
 
Disbursed Amount:
$8,216.92
Payment Mode:
BEAR
Remaining:
$135.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$957.00
$870.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,484.00
$10,441.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,484.00
$10,441.08
Discount Percent:
80
80
Requested Amount:
$9,187.20
$8,352.86