Billed Entity:
11543
ST THERESE OF LISIEUX SCHOOL
FRN:
798362
Funding Year:
2002
470#:
796730000379446
471#:
303916
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
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:
$2,934.68
Last Date of Service:
 
Disbursed Amount:
$2,417.69
Payment Mode:
BEAR
Remaining:
$516.99
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$380.00
$271.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$3,260.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$3,260.76
Discount Percent:
90
90
Requested Amount:
$4,104.00
$2,934.68