Billed Entity:
10770
HOLY CROSS SCHOOL
FRN:
1799081656
Funding Year:
2017
470#:
170072514
471#:
171036478
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:The FRN was modified from $401.34 per month to $100.15 per month to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$240.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$240.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$401.34
$100.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,816.08
$1,201.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.08
$1,201.80
Discount Percent:
20
20
Requested Amount:
$963.22
$240.36