Billed Entity:
10615
ST DOMINIC SCHOOL
FRN:
1407226
Funding Year:
2006
470#:
671060000564665
471#:
511520
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The FRN was modified from $400 to $352.29 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$3,381.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,381.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$400.00
$352.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,227.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,227.48
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,381.98