Billed Entity:
14274
ST BERNARD[q2]S SCHOOL
FRN:
851061
Funding Year:
2002
470#:
996630000374496
471#:
301326
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:
$346.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90.00
$57.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$692.40
Discount Percent:
50
50
Requested Amount:
$540.00
$346.20