Billed Entity:
12356
ST JOAN OF ARC SCHOOL
FRN:
759773
Funding Year:
2002
470#:
300740000370247
471#:
291612
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
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:
$2,173.10
Last Date of Service:
 
Disbursed Amount:
$2,173.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-04

Original
Committed
Monthly Cost:
$400.00
$301.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,621.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,621.84
Discount Percent:
60
60
Requested Amount:
$2,880.00
$2,173.10