Billed Entity:
10406
ST ANGELA MERICI SCHOOL
FRN:
840928
Funding Year:
2002
470#:
418830000406743
471#:
318068
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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):
2002-07-11
Committed Amount:
$3,925.15
Last Date of Service:
 
Disbursed Amount:
$3,925.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$520.00
$363.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$4,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$4,361.28
Discount Percent:
90
90
Requested Amount:
$5,616.00
$3,925.15