Billed Entity:
10657
PRESTON HIGH SCHOOL
FRN:
888002
Funding Year:
2002
470#:
841360000382417
471#:
329251
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,557.53
Last Date of Service:
 
Disbursed Amount:
$4,354.12
Payment Mode:
BEAR
Remaining:
$203.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$632.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$8,800.00
$6,962.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,595.88
Discount Percent:
60
60
Requested Amount:
$5,760.00
$4,557.53