Billed Entity:
10432
CHRIST THE KING SCHOOL
FRN:
1715363
Funding Year:
2008
470#:
825970000653116
471#:
621908
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,115.31
Last Date of Service:
 
Disbursed Amount:
$3,870.86
Payment Mode:
SPI
Remaining:
$1,244.45
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$473.64
$473.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,683.68
$5,683.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,683.68
$5,683.68
Discount Percent:
90
90
Requested Amount:
$5,115.31
$5,115.31