Billed Entity:
10554
OUR LADY OF MERCY SCHOOL
FRN:
510223
Funding Year:
2001
470#:
735910000307023
471#:
221788
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:
$3,018.28
Last Date of Service:
 
Disbursed Amount:
$2,959.79
Payment Mode:
BEAR
Remaining:
$58.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$279.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$3,353.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$3,353.64
Discount Percent:
90
90
Requested Amount:
$5,400.00
$3,018.28