Billed Entity:
7497
DON BOSCO PREP SCHOOL
FRN:
1947294
Funding Year:
2010
470#:
456090000764661
471#:
715375
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
MR1: The FRN was modified from $3750 per month to $2250 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,000.00
 
Discount Percent:
40
 
Requested Amount:
$18,000.00