Billed Entity:
10678
ST ANN[q2]S SCHOOL
FRN:
509791
Funding Year:
2001
470#:
555680000305852
471#:
221525
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,296.42
Last Date of Service:
 
Disbursed Amount:
$1,296.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$300.00
$216.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,592.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,592.84
Discount Percent:
50
50
Requested Amount:
$1,800.00
$1,296.42