Billed Entity:
12270
ST ANASTASIA SCHOOL
FRN:
1513278
Funding Year:
2007
470#:
541010000588458
471#:
547231
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
The FRN was increased from $438.44/month to $544.96/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,615.81
Last Date of Service:
 
Disbursed Amount:
$2,615.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$438.44
$544.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,261.28
$6,539.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,261.28
$6,539.52
Discount Percent:
40
40
Requested Amount:
$2,104.51
$2,615.81