Billed Entity:
11567
BISHOP KEARNEY HIGH SCHOOL
FRN:
2524964
Funding Year:
2013
470#:
796270001125106
471#:
897870
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
The FRN was modified from a monthly charge of $480 to a monthly charge of $40 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$246.66
Payment Mode:
BEAR
Remaining:
$137.34
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$480.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$480.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$384.00