Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
1395479
Funding Year:
2006
470#:
374310000545289
471#:
504550
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,371.63
Last Date of Service:
 
Disbursed Amount:
$5,116.76
Payment Mode:
BEAR
Remaining:
$254.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$746.06
$746.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,952.72
$8,952.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,952.72
$8,952.72
Discount Percent:
60
60
Requested Amount:
$5,371.63
$5,371.63