Billed Entity:
15153009
MARTIN DE PORRES SCHOOL
FRN:
1321795
Funding Year:
2005
470#:
731950000532554
471#:
476631
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
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:
$1,846.15
Last Date of Service:
 
Disbursed Amount:
$51.69
Payment Mode:
BEAR
Remaining:
$1,794.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$332.00
$170.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,984.00
$2,051.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,984.00
$2,051.28
Discount Percent:
90
90
Requested Amount:
$3,585.60
$1,846.15