Billed Entity:
10565
ST JOHN CHRYSOSTOM SCHOOL
FRN:
2048342
Funding Year:
2010
470#:
569000000802754
471#:
758075
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $430 to $400 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$4,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$430.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,644.00
$4,320.00