Billed Entity:
11711
NORTH SIDE CATHOLIC ACADEMY AT MOUNT CARMEL
FRN:
1900956
Funding Year:
2009
470#:
149300000693925
471#:
692834
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $300/month to $148.28/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,423.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,423.49
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$300.00
$148.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,779.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,779.36
Discount Percent:
80
80
Requested Amount:
$2,880.00
$1,423.49