Billed Entity:
11162
SALESIAN HIGH SCHOOL
FRN:
1540208
Funding Year:
2007
470#:
285840000590782
471#:
558505
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,699.59
Last Date of Service:
 
Disbursed Amount:
$4,348.63
Payment Mode:
BEAR
Remaining:
$1,350.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$791.61
$791.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,499.32
$9,499.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,499.32
$9,499.32
Discount Percent:
60
60
Requested Amount:
$5,699.59
$5,699.59