Billed Entity:
16043673
VILLAGE ACADEMIES BUSINESS OFFICE
FRN:
1804564
Funding Year:
2009
470#:
829520000711978
471#:
658698
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $2500 monthly to $2616.98 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Account 6431 service order $263.93, Account 3226 Late fee $2.14, Rate adjustment $.43, Account 0135 Late fee $.01 Rate adjustment $.43, Account 1390 Late fee $1.81 <><><><><> MR3: The FRN was modified from $2616.98 monthly to $2348.23 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,670.16
Last Date of Service:
 
Disbursed Amount:
$23,670.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$2,500.00
$2,616.98
Ineligible Monthly Cost:
$0.00
$268.75
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$28,178.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$28,178.76
Discount Percent:
84
84
Requested Amount:
$25,200.00
$23,670.16