Billed Entity:
10649
MSGR SCANLAN HIGH SCHOOL
FRN:
1127921
Funding Year:
2004
470#:
473550000482132
471#:
411299
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,314.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,314.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,750.00
$862.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$10,349.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$10,349.28
Discount Percent:
90
90
Requested Amount:
$18,900.00
$9,314.35