Billed Entity:
12360
ST BARTHOLOMEW SCHOOL
FRN:
1382077
Funding Year:
2006
470#:
116190000547848
471#:
502675
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were changed from a 1 Time Charge to reflect a monthly charge to agree with applicants documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$403.27
Last Date of Service:
 
Disbursed Amount:
$403.20
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.34
$37.34
Ineligible Monthly Cost:
$37.34
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$448.08
One Time Cost:
$448.08
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.08
$448.08
Discount Percent:
90
90
Requested Amount:
$403.27
$403.27