Billed Entity:
10809
CLEAR VIEW SCHOOL
FRN:
581415
Funding Year:
2001
470#:
487890000321068
471#:
242436
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. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$29,841.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,841.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$1,750.00
$1,735.67
One Time Ineligible Cost:
$0.00
$1,735.67
Total Cost:
$49,750.00
$49,735.67
Discount Percent:
90
60
Requested Amount:
$44,775.00
$29,841.40