Billed Entity:
10242
OUR LADY QUEEN OF MARTYRS SCH
FRN:
1578182
Funding Year:
2007
470#:
598080000614607
471#:
571374
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
The FRN was modified from $306.86 to $284.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,071.95
Last Date of Service:
 
Disbursed Amount:
$3,071.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$306.86
$284.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,682.32
$3,413.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,682.32
$3,413.28
Discount Percent:
90
90
Requested Amount:
$3,314.09
$3,071.95