Billed Entity:
12427
CHRIST THE KING REGIONAL H S
FRN:
2159786
Funding Year:
2011
470#:
191630000875645
471#:
797880
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $330/mo. to $328.62/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $328.62/mo. to $293.55/mo. to remove: the ineligible charges for VZ Navigator, TEC Insurance-Asurion, Administrative Charge, WPP Insurance- Asurion, Late fee, TEC Advanced Devices-Asurion, Email & Web for Blackberry Month in Advance, TEC Advanced Devices 15 days on new service, Nationwide Talk & Text Month in Advance & TEC Advanced Devices Month in Advance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,113.56
Last Date of Service:
 
Disbursed Amount:
$2,113.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$330.00
$293.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,522.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,522.60
Discount Percent:
60
60
Requested Amount:
$2,376.00
$2,113.56