Billed Entity:
10290
NOTRE DAME ACADEMY ELEM SCHOOL
FRN:
1432984
Funding Year:
2006
470#:
323320000554511
471#:
520569
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
The FRN was modified from $193 to $171 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$820.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$193.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,316.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,316.00
$2,052.00
Discount Percent:
40
40
Requested Amount:
$926.40
$820.80