Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
1849033
Funding Year:
2009
470#:
629180000709411
471#:
677166
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,806.25
Payment Mode:
BEAR
Remaining:
$593.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
60
60
Requested Amount:
$5,400.00
$5,400.00