Billed Entity:
72715
HOLY CHILDHOOD SCHOOL
FRN:
1228041
Funding Year:
2005
470#:
610050000502307
471#:
445464
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Directory Advertizing.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$737.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$737.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.87
$122.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.44
$1,475.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.44
$1,475.52
Discount Percent:
50
50
Requested Amount:
$1,319.22
$737.76