Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1039968
Funding Year:
2003
470#:
996460000432412
471#:
368940
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,858.78
Last Date of Service:
 
Disbursed Amount:
$9,858.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,991.68
$1,991.68
Ineligible Monthly Cost:
$995.84
$995.84
Months of Service:
11
11
Annual Recurring Charges:
$10,954.24
$10,954.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,950.08
$11,950.08
Discount Percent:
90
90
Requested Amount:
$10,755.07
$10,755.07