Billed Entity:
10696
ST LUCY[q2]S SCHOOL
FRN:
909396
Funding Year:
2003
470#:
511830000417763
471#:
336536
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,586.46
Last Date of Service:
 
Disbursed Amount:
$2,708.66
Payment Mode:
SPI
Remaining:
$877.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$332.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,984.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,984.96
Discount Percent:
90
90
Requested Amount:
$4,320.00
$3,586.46