Billed Entity:
15640
DESALES HIGH SCHOOL
FRN:
1808589
Funding Year:
2009
470#:
363170000696309
471#:
662239
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,866.66
Last Date of Service:
 
Disbursed Amount:
$1,738.15
Payment Mode:
BEAR
Remaining:
$128.51
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$311.11
$311.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,733.32
$3,733.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.32
$3,733.32
Discount Percent:
50
50
Requested Amount:
$1,866.66
$1,866.66