Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
692680
Funding Year:
2001
470#:
402340000299481
471#:
264403
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,161.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,161.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$855.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$10,269.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$10,269.36
Discount Percent:
60
60
Requested Amount:
$8,640.00
$6,161.62