Billed Entity:
12451
ST JOHN LUTHERAN SCHOOL
FRN:
660562
Funding Year:
2001
470#:
404020000339221
471#:
260767
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 charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$4,268.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,268.54
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$1,750.00
$1,735.67
One Time Ineligible Cost:
$0.00
$1,735.67
Total Cost:
$5,350.00
$5,335.67
Discount Percent:
80
80
Requested Amount:
$4,280.00
$4,268.54