Billed Entity:
10626
ST RAYMOND HIGH SCH FOR BOYS
FRN:
2317115
Funding Year:
2012
470#:
778800000992108
471#:
852333
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
The amount of the funding request was changed from $849.07/month to $585.95/month to remove the ineligible products or services: Service Order charges, $263.12/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,328.26
Last Date of Service:
 
Disbursed Amount:
$6,328.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$849.07
$585.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,188.84
$7,031.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,188.84
$7,031.40
Discount Percent:
90
90
Requested Amount:
$9,169.96
$6,328.26