Billed Entity:
209778
THE CHARLTON SCHOOL
FRN:
731333
Funding Year:
2002
470#:
724870000362760
471#:
284553
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,320.46
Last Date of Service:
 
Disbursed Amount:
$6,380.70
Payment Mode:
BEAR
Remaining:
$939.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$770.00
$677.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$8,133.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$8,133.84
Discount Percent:
90
90
Requested Amount:
$8,316.00
$7,320.46