Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1053284
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:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,629.10
Last Date of Service:
 
Disbursed Amount:
$9,252.03
Payment Mode:
BEAR
Remaining:
$377.07
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$199.00
$199.00
One Time Ineligible Cost:
$0.00
$199.00
Total Cost:
$10,699.00
$10,699.00
Discount Percent:
90
90
Requested Amount:
$9,629.10
$9,629.10