Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1316631
Funding Year:
2005
470#:
755890000532758
471#:
475889
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,794.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,794.02
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$790.42
$790.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,485.04
$9,485.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,485.04
$9,485.04
Discount Percent:
40
40
Requested Amount:
$3,794.02
$3,794.02