Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
1949905
Funding Year:
2010
470#:
180890000762755
471#:
717090
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $1,100.00 to 831.63 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {Late fee $21.23, Single Bill Fee (Administrative Fee) $2.99, Property Tax Surcharge $0.58, Single Bill Fee $0.41, Single Bill Fee $0.41}. <><><><><> MR3: The FRN was modified from $831.63 to $806.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,737.70
Last Date of Service:
 
Disbursed Amount:
$7,737.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,100.00
$806.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$9,672.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$9,672.12
Discount Percent:
80
80
Requested Amount:
$10,560.00
$7,737.70