Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
1229305
Funding Year:
2005
470#:
202000000504702
471#:
446189
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,182.40
Last Date of Service:
 
Disbursed Amount:
$1,648.81
Payment Mode:
BEAR
Remaining:
$1,533.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$7,956.00
$7,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,956.00
$7,956.00
Discount Percent:
40
40
Requested Amount:
$3,182.40
$3,182.40