Billed Entity:
16050376
THE EDUCATIONAL ALLIANCE, INC.
FRN:
2362099
Funding Year:
2012
470#:
662400001026630
471#:
866653
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
Wave:
39
FCDL Comment:
MR1: Ed. Alliance-18th Ave D, BEN 16070606 has been removed from Block 4, Worksheet 1480338, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was reduced from $750.00 per month to $390.12 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was further reduced to $387.34per month to remove the ineligible product(s)/service(s): late payment charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,183.27
Last Date of Service:
 
Disbursed Amount:
$4,183.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$387.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$4,648.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$4,648.08
Discount Percent:
90
90
Requested Amount:
$8,100.00
$4,183.27