Billed Entity:
211655
ISLAMIC ELEMENTARY SCHOOL
FRN:
571849
Funding Year:
2001
470#:
841930000328916
471#:
241058
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
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:
$6,963.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,963.75
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,750.00
$1,737.50
One Time Ineligible Cost:
$0.00
$1,737.50
Total Cost:
$7,750.00
$7,737.50
Discount Percent:
90
90
Requested Amount:
$6,975.00
$6,963.75