Billed Entity:
124850
DIOCESE OF BUFFALO SCHOOLS
FRN:
1573970
Funding Year:
2007
470#:
965660000605098
471#:
570200
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: Most Precious Blood, St. Agnes, St Bernard, Kolbe Catholic and St. Rose of Lima Schools have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$972.00
Last Date of Service:
 
Disbursed Amount:
$972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
53
50
Requested Amount:
$1,030.32
$972.00