Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
1407224
Funding Year:
2006
470#:
689000000571330
471#:
511519
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was increased from $330.00 to $370.47 at the request of the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,001.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,001.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$330.00
$370.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$4,445.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$4,445.64
Discount Percent:
90
90
Requested Amount:
$3,564.00
$4,001.08