Billed Entity:
11457
ST RAPHAEL SCHOOL
FRN:
1277231
Funding Year:
2005
470#:
193880000504060
471#:
464610
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
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:
$2,760.19
Last Date of Service:
 
Disbursed Amount:
$2,587.32
Payment Mode:
BEAR
Remaining:
$172.87
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$295.00
$287.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,450.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,450.24
Discount Percent:
80
80
Requested Amount:
$2,832.00
$2,760.19