Billed Entity:
10344
ST CHARLES SCHOOL
FRN:
1886166
Funding Year:
2009
470#:
844920000725696
471#:
688796
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 $160 per month to $419.24 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,515.44
Last Date of Service:
 
Disbursed Amount:
$2,515.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$419.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$5,030.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$5,030.88
Discount Percent:
50
50
Requested Amount:
$960.00
$2,515.44