Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1040130
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:
$7,415.04
Last Date of Service:
 
Disbursed Amount:
$7,415.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.53
$1,400.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,806.36
$16,806.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,806.36
$16,806.36
Discount Percent:
90
90
Requested Amount:
$15,125.72
$15,125.72