Billed Entity:
10050
HOLY NAME OF JESUS SCHOOL
FRN:
2051920
Funding Year:
2010
470#:
189380000789372
471#:
739065
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
Wave:
88
FCDL Comment:
MR1: The FRN was modified from $350/mo. to $384.71/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,154.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,154.87
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$350.00
$384.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,616.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,616.52
Discount Percent:
90
90
Requested Amount:
$3,780.00
$4,154.87