Billed Entity:
15513
QUEEN OF MARTYRS SCHOOL
FRN:
896768
Funding Year:
2002
470#:
906650000397501
471#:
331430
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
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:
$1,136.93
Last Date of Service:
 
Disbursed Amount:
$859.68
Payment Mode:
BEAR
Remaining:
$277.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.00
$118.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,421.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,421.16
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,136.93