Billed Entity:
15045
ST FRANCIS HIGH SCHOOL
FRN:
1031523
Funding Year:
2003
470#:
478690000432319
471#:
376322
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,703.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,703.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$922.09
$771.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,065.08
$9,257.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,065.08
$9,257.88
Discount Percent:
40
40
Requested Amount:
$4,426.03
$3,703.15