Billed Entity:
12886
ST ROSE OF LIMA SCHOOL
FRN:
1276491
Funding Year:
2005
470#:
328580000511081
471#:
455674
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
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:
$3,090.53
Last Date of Service:
2006-07-01
Disbursed Amount:
$2,961.35
Payment Mode:
BEAR
Remaining:
$129.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$537.00
$321.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$3,863.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$3,863.16
Discount Percent:
80
80
Requested Amount:
$5,155.20
$3,090.53