Billed Entity:
16067050
TRUE DELIVERANCE CHRISTIAN SCHOOL
FRN:
2299048541
Funding Year:
2022
470#:
220023150
471#:
221032984
SPIN:
143001359
Verizon New York Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2299048541.001 was modified from $77.20 to $192.65 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2299048541.001 was modified from $2,885.28 to $1,499.88 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $2,885.28 to $1,499.88 to remove the ineligible product(s) or service(s): Ineligible due to Phone Service.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$1,349.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,349.89
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$317.64
$317.64
Ineligible Monthly Cost:
$77.20
$192.65
Months of Service:
12
12
Annual Recurring Charges:
$2,885.28
$1,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,885.28
$1,499.88
Discount Percent:
90
90
Requested Amount:
$2,596.75
$1,349.89