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BAIS ESTHER SCHOOL
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2015
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FRN 2789886
Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
2789886
Funding Year:
2015
470#:
317790001322350
471#:
1027371
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,160.00
Last Date of Service:
Disbursed Amount:
$1,388.81
Payment Mode:
BEAR
Remaining:
$771.19
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00