Billed Entity:
10632
VISITATION SCHOOL
FRN:
510130
Funding Year:
2001
470#:
357540000305878
471#:
221753
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):
 
Committed Amount:
$430.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$430.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$350.00
$179.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,153.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,153.28
Discount Percent:
90
20
Requested Amount:
$3,780.00
$430.66