Billed Entity:
10565
ST JOHN CHRYSOSTOM SCHOOL
FRN:
1255801
Funding Year:
2005
470#:
117790000515259
471#:
457287
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
The estimated 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:
$4,448.52
Last Date of Service:
 
Disbursed Amount:
$4,249.14
Payment Mode:
BEAR
Remaining:
$199.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$442.37
$411.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,308.44
$4,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,308.44
$4,942.80
Discount Percent:
90
90
Requested Amount:
$4,777.60
$4,448.52