Billed Entity:
21260
SALESIANUM SCHOOL
FRN:
745947
Funding Year:
2002
470#:
796480000378774
471#:
291895
SPIN:
143002680
Verizon - Delaware
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,281.60
Last Date of Service:
 
Disbursed Amount:
$3,623.53
Payment Mode:
BEAR
Remaining:
$658.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,164.00
$892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.00
$10,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.00
$10,704.00
Discount Percent:
40
40
Requested Amount:
$5,587.20
$4,281.60