Billed Entity:
11782
ST MARK'S DAY SCHOOL
FRN:
1626557
Funding Year:
2007
470#:
206880000621715
471#:
580927
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 $294.01 to $416.60 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$3,999.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,999.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$423.96
$416.60
Ineligible Monthly Cost:
$129.95
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.12
$4,999.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.12
$4,999.20
Discount Percent:
80
80
Requested Amount:
$2,822.50
$3,999.36