Billed Entity:
12020
OUR LADY OF GUADALUPE SCHOOL
FRN:
2851023
Funding Year:
2015
470#:
207600001337448
471#:
1045063
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $300/month to $116.45/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$838.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$838.44
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$300.00
$116.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$1,397.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,397.40
Discount Percent:
60
60
Requested Amount:
$2,160.00
$838.44