Billed Entity:
10725
HOLY ROSARY SCHOOL
FRN:
1459238
Funding Year:
2006
470#:
886450000564824
471#:
528774
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from $450/month to $316/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,896.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,896.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,792.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$1,896.00