Billed Entity:
12057
BETH JACOB SCHOOL FOR GIRLS
FRN:
1063535
Funding Year:
2004
470#:
682050000459784
471#:
386725
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,772.40
Last Date of Service:
 
Disbursed Amount:
$3,881.55
Payment Mode:
BEAR
Remaining:
$890.85
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$900.00
$795.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$9,544.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$9,544.80
Discount Percent:
50
50
Requested Amount:
$5,400.00
$4,772.40