Billed Entity:
10671
OUR LADY OF GRACE SCHOOL
FRN:
1604375
Funding Year:
2007
470#:
406760000614727
471#:
567391
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The FRN was modified from $271.49 per month to $244.34 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,638.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,638.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.49
$244.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,257.88
$2,932.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,257.88
$2,932.08
Discount Percent:
90
90
Requested Amount:
$2,932.09
$2,638.87