Billed Entity:
11518
A FANTIS PAROCHIAL SCHOOL
FRN:
751842
Funding Year:
2002
470#:
525230000381287
471#:
293706
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time and 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:
$2,197.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,197.26
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$300.00
$203.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,441.40
One Time Cost:
$700.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.00
$2,441.40
Discount Percent:
90
90
Requested Amount:
$3,870.00
$2,197.26