Billed Entity:
11950
ST STANISLAUS KOSTKA SCHOOL
FRN:
625941
Funding Year:
2001
470#:
779610000186148
471#:
251808
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$3,963.26
Last Date of Service:
2004-09-21
Disbursed Amount:
$3,963.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$425.00
$412.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$4,954.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$4,954.08
Discount Percent:
80
80
Requested Amount:
$4,080.00
$3,963.26