Billed Entity:
15640
DESALES HIGH SCHOOL
FRN:
1364845
Funding Year:
2006
470#:
986710000543697
471#:
493325
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-09
Wave:
38
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,638.00
Last Date of Service:
 
Disbursed Amount:
$1,638.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$273.00
$273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,276.00
$3,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,276.00
$3,276.00
Discount Percent:
80
50
Requested Amount:
$2,620.80
$1,638.00