Billed Entity:
12200
ST TERESA OF AVILA SCHOOL
FRN:
580489
Funding Year:
2001
470#:
267040000335573
471#:
242333
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated 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:
$2,889.43
Last Date of Service:
 
Disbursed Amount:
$2,596.32
Payment Mode:
BEAR
Remaining:
$293.11
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$300.00
$267.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,210.48
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,889.43