Billed Entity:
11699
ST VINCENT FERRER SCHOOL
FRN:
1601475
Funding Year:
2007
470#:
324430000619116
471#:
578670
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $219.00 to $278.02 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,668.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,668.99
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$220.00
$278.02
Ineligible Monthly Cost:
$1.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,628.00
$3,336.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,628.00
$3,336.24
Discount Percent:
80
80
Requested Amount:
$2,102.40
$2,668.99