Billed Entity:
10584
ST. THOMAS AQUINAS SCHOOL
FRN:
880834
Funding Year:
2002
470#:
941970000386606
471#:
327799
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
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:
$3,294.00
Last Date of Service:
 
Disbursed Amount:
$3,227.25
Payment Mode:
BEAR
Remaining:
$66.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$556.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$3,660.00
Discount Percent:
90
90
Requested Amount:
$6,004.80
$3,294.00