Billed Entity:
16067050
TRUE DELIVERANCE CHRISTIAN SCHOOL
FRN:
2199057923
Funding Year:
2021
470#:
210024958
471#:
211037457
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $3,894.48 to $2,004.60 to remove the ineligible products or services: Additional Line -$20.00, Additional Line Plus - $30.00, Solutions Bundle Line 2 Yr - $65.00, 911 Surcharge - $3.00, Federal Subscriber Line and Access Recovery Charge $31.14, NY Municipal Construction Surcharge - $1.99, Late Payment Charge - $6.36; the ineligible use of $157.49
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,804.14
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,804.14
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$324.54
$324.54
Ineligible Monthly Cost:
$0.00
$157.49
Months of Service:
12
12
Annual Recurring Charges:
$3,894.48
$2,004.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.48
$2,004.60
Discount Percent:
90
90
Requested Amount:
$3,505.03
$1,804.14