Billed Entity:
12546
ST GERARD MAJELLA SCHOOL
FRN:
1291820
Funding Year:
2005
470#:
809350000530560
471#:
469322
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
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):
 
Committed Amount:
$774.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$774.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.00
$107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,290.24
Discount Percent:
60
60
Requested Amount:
$936.00
$774.14