Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
1949907
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 $40.00 to $25.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$243.74
Last Date of Service:
 
Disbursed Amount:
$243.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40.00
$25.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$304.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$304.68
Discount Percent:
80
80
Requested Amount:
$384.00
$243.74