Billed Entity:
16050595
ST MARK'S UMC FAMILY SERVICES COUNCIL
FRN:
2405770
Funding Year:
2013
470#:
280960001036997
471#:
883057
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount of $3,250.00 to a pre-discount monthly amount of $2,010.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2405770 has been approved. New FRN 2879335 has been created for SPIN 143021832, Earthlink Business LLC with a pre-discount monthly amount of $140.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014. New FRN 2879336 has been created for SPIN 143007246, Cablevision Systems Corporation (Education Dept), with a pre-discount monthly amount of $1,100.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,708.00
Last Date of Service:
 
Disbursed Amount:
$21,518.52
Payment Mode:
BEAR
Remaining:
$189.48
Last Date to Invoice:
2016-01-22

Original
Committed
Monthly Cost:
$3,450.00
$2,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$24,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,400.00
$24,120.00
Discount Percent:
90
90
Requested Amount:
$37,260.00
$21,708.00