Billed Entity:
12447
ST PANCRAS SCHOOL
FRN:
2481051
Funding Year:
2013
470#:
183560001046993
471#:
909384
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $186.02, Service Start Date 7/1/2013 and Service End Date 9/30/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2481051 has been approved. The new FRN is 2710648. It has been created for SPIN 143019523, Time Warner Cable Information Services (New York), LLC, with a pre-discount monthly amount of $186.02, Service Start Date 10/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$223.22
Last Date of Service:
 
Disbursed Amount:
$128.05
Payment Mode:
BEAR
Remaining:
$95.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$186.02
$186.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$2,232.24
$558.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.24
$558.06
Discount Percent:
40
40
Requested Amount:
$892.90
$223.22