Billed Entity:
11618
ST JOHN THE BAPTIST SCHOOL
FRN:
1347625
Funding Year:
2005
470#:
530200000520360
471#:
485799
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$3,469.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,469.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$360.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$3,600.00
One Time Cost:
$255.15
$255.15
One Time Ineligible Cost:
$0.00
$255.15
Total Cost:
$4,575.15
$3,855.15
Discount Percent:
90
90
Requested Amount:
$4,117.64
$3,469.64