Billed Entity:
10344
ST CHARLES SCHOOL
FRN:
2048205
Funding Year:
2010
470#:
160790000802732
471#:
758020
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $800/month to $871.42/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was then changed from $871.42/month to $749.44/month to remove: ineligible Late Payment Charge $5.59, FiOS TV Extreme HD - $57.99, TV Additional Services - $45.61, Surcharge(s) - $3.14 and TV Taxes, Fees & Other Verizon Charges - $9.65.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,496.64
Last Date of Service:
 
Disbursed Amount:
$4,496.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$800.00
$749.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,993.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,993.28
Discount Percent:
50
50
Requested Amount:
$4,800.00
$4,496.64