Billed Entity:
10369
O L MT CARMEL-ST BENEDICTA SCH
FRN:
2747948
Funding Year:
2015
470#:
717890001291425
471#:
1012463
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 50% to 30%. <><><><><> MR2: The FRN was modified from $335.08/month to $400.89/month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $400.89/month to $267.00/month to remove: the ineligible services (i) Late Payment charge for account number 718 981 5131 614 223 for $0.82/month, (ii) Long Distance Charge for $63.12/month, (iii) Late payment charge for account number 718 981 0027 175 223 for $0.96/month, and (iv) Verizon online HighSpeed Internet charge of $68.99/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$961.20
Last Date of Service:
 
Disbursed Amount:
$866.28
Payment Mode:
SPI
Remaining:
$94.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$335.08
$400.89
Ineligible Monthly Cost:
$0.00
$133.89
Months of Service:
12
12
Annual Recurring Charges:
$4,020.96
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.96
$3,204.00
Discount Percent:
70
30
Requested Amount:
$2,814.67
$961.20