Billed Entity:
10112
ST ANN SCHOOL
FRN:
797460
Funding Year:
2002
470#:
160460000379168
471#:
302209
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
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:
$2,727.22
Last Date of Service:
 
Disbursed Amount:
$2,675.39
Payment Mode:
BEAR
Remaining:
$51.83
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$300.00
$252.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,030.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,030.24
Discount Percent:
90
90
Requested Amount:
$3,240.00
$2,727.22