Billed Entity:
12312
HOLY FAMILY SCHOOL
FRN:
663170
Funding Year:
2001
470#:
647400000317688
471#:
261847
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:
$1,909.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,909.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$397.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,773.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,773.96
Discount Percent:
40
40
Requested Amount:
$2,400.00
$1,909.58