Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
1225010
Funding Year:
2005
470#:
617430000514416
471#:
443884
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$304.22
Last Date of Service:
 
Disbursed Amount:
$296.26
Payment Mode:
BEAR
Remaining:
$7.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$31.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$380.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$380.28
Discount Percent:
80
80
Requested Amount:
$480.00
$304.22