Billed Entity:
212236
LUBAVITCHER VESHIVA HIGH SCHOOL
FRN:
1018682
Funding Year:
2003
470#:
801780000436157
471#:
372668
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,173.20
Last Date of Service:
 
Disbursed Amount:
$3,643.32
Payment Mode:
BEAR
Remaining:
$1,529.88
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$479.00
$479.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
90
90
Requested Amount:
$5,173.20
$5,173.20