Billed Entity:
13457
OUR LADY OF THE HAMPTONS SCH
FRN:
750790
Funding Year:
2002
470#:
967400000369229
471#:
293330
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The estimated one-time and/or 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:
$2,234.45
Last Date of Service:
 
Disbursed Amount:
$1,382.81
Payment Mode:
BEAR
Remaining:
$851.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$600.00
$465.51
Ineligible Monthly Cost:
$50.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,586.12
One Time Cost:
$50.00
$0.00
One Time Ineligible Cost:
$50.00
$0.00
Total Cost:
$6,600.00
$5,586.12
Discount Percent:
40
40
Requested Amount:
$2,640.00
$2,234.45