Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1053280
Funding Year:
2003
470#:
688760000425561
471#:
382385
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible late payment fees.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,234.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,234.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,050.00
$1,040.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,482.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,482.64
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,234.38