Billed Entity:
12723
ST MARTIN DE PORRES REG SCHOOL
FRN:
863064
Funding Year:
2002
470#:
273300000309466
471#:
323283
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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):
 
Committed Amount:
$2,500.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$391.66
$260.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,699.92
$3,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.92
$3,125.04
Discount Percent:
80
80
Requested Amount:
$3,759.94
$2,500.03