Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
971894
Funding Year:
2003
470#:
503490000419327
471#:
359389
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
The estimated 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:
$8,462.69
Last Date of Service:
 
Disbursed Amount:
$8,431.84
Payment Mode:
BEAR
Remaining:
$30.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$970.00
$881.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$10,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$10,578.36
Discount Percent:
80
80
Requested Amount:
$9,312.00
$8,462.69