Billed Entity:
10729
ST BARNABAS HIGH SCHOOL
FRN:
2221032
Funding Year:
2011
470#:
850590000921204
471#:
816773
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $292.00 monthly to $243.90 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$1,756.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,756.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$292.00
$243.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$2,926.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$2,926.80
Discount Percent:
60
60
Requested Amount:
$2,102.40
$1,756.08