Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1461798
Funding Year:
2006
470#:
508740000579453
471#:
529008
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,206.40
Last Date of Service:
 
Disbursed Amount:
$2,382.31
Payment Mode:
BEAR
Remaining:
$6,824.09
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,918.00
$1,918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,016.00
$23,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,016.00
$23,016.00
Discount Percent:
40
40
Requested Amount:
$9,206.40
$9,206.40