Billed Entity:
12469
ST CATHERINE OF SIENA SCHOOL
FRN:
1326230
Funding Year:
2005
470#:
833550000527948
471#:
478000
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
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:
$1,786.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,786.39
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$272.46
$248.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.52
$2,977.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.52
$2,977.32
Discount Percent:
60
60
Requested Amount:
$1,961.71
$1,786.39