Billed Entity:
10041
BANK ST SCHOOL FOR CHILDREN
FRN:
1163669
Funding Year:
2004
470#:
259280000481657
471#:
420383
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,574.06
Last Date of Service:
 
Disbursed Amount:
$754.08
Payment Mode:
BEAR
Remaining:
$819.98
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$400.00
$327.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,935.16
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,574.06