Billed Entity:
10516
ST MARTIN OF TOURS SCHOOL
FRN:
774770
Funding Year:
2002
470#:
526030000376973
471#:
301697
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:
$3,119.58
Last Date of Service:
 
Disbursed Amount:
$2,749.00
Payment Mode:
BEAR
Remaining:
$370.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$459.00
$288.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$3,466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,508.00
$3,466.20
Discount Percent:
90
90
Requested Amount:
$4,957.20
$3,119.58