Billed Entity:
12187
BISHOP LOUGHLIN MEM HIGH SCH
FRN:
971922
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:
$5,223.55
Last Date of Service:
 
Disbursed Amount:
$4,657.12
Payment Mode:
BEAR
Remaining:
$566.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$544.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,529.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,529.44
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,223.55