Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1040035
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:
$2,540.05
Last Date of Service:
 
Disbursed Amount:
$2,540.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$940.77
$940.77
Ineligible Monthly Cost:
$705.58
$705.58
Months of Service:
12
12
Annual Recurring Charges:
$2,822.28
$2,822.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.28
$2,822.28
Discount Percent:
90
90
Requested Amount:
$2,540.05
$2,540.05