Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
1805354
Funding Year:
2009
470#:
830060000682154
471#:
660729
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $350 monthly to $318.64 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,058.94
Last Date of Service:
 
Disbursed Amount:
$254.91
Payment Mode:
BEAR
Remaining:
$2,804.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$350.00
$318.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$3,823.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,823.68
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,058.94