Billed Entity:
9936
OUR LADY OF POMPEII SCHOOL
FRN:
628384
Funding Year:
2001
470#:
909590000338548
471#:
237760
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$140.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$140.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.00
$23.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$280.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$280.08
Discount Percent:
50
50
Requested Amount:
$150.00
$140.04