Billed Entity:
11177
URSULINE JR-SR HIGH SCHOOL
FRN:
1414765
Funding Year:
2006
470#:
477520000548864
471#:
514176
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$718.08
Last Date of Service:
 
Disbursed Amount:
$699.91
Payment Mode:
BEAR
Remaining:
$18.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$270.00
$149.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$1,795.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$1,795.20
Discount Percent:
40
40
Requested Amount:
$1,296.00
$718.08