Billed Entity:
11499
ST RITA SCHOOL
FRN:
811152
Funding Year:
2002
470#:
853320000373426
471#:
311351
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
 
Committed Amount:
$1,680.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,680.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$155.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,867.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,867.68
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,680.91