Billed Entity:
12533
ST CLARE SCHOOL
FRN:
612988
Funding Year:
2001
470#:
370390000312351
471#:
250454
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
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:
$2,382.86
Last Date of Service:
 
Disbursed Amount:
$2,382.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$429.00
$317.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$3,814.44
One Time Cost:
$157.00
$157.00
One Time Ineligible Cost:
$0.00
$157.00
Total Cost:
$5,305.00
$3,971.44
Discount Percent:
90
60
Requested Amount:
$4,774.50
$2,382.86