Billed Entity:
10113
NORTHSIDE CHILDREN'S DAY CTR
FRN:
1730746
Funding Year:
2008
470#:
472330000654567
471#:
615493
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the % of ineligilbe headstart students. <><><><><> MR2: The FRN was modified from $327.24/month to $284.70/month to agree with the applicant documentation.
Service Start Date (471):
2008-09-15
Service Start Date (486):
2008-07-01
Committed Amount:
$3,057.30
Last Date of Service:
2011-09-14
Disbursed Amount:
$3,057.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$327.24
$284.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.88
$3,416.40
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$3,822.40
$3,397.00
Discount Percent:
90
90
Requested Amount:
$3,440.16
$3,057.30