Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1072661
Funding Year:
2004
470#:
185340000476765
471#:
391580
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-13
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,396.00
Last Date of Service:
 
Disbursed Amount:
$8,715.43
Payment Mode:
BEAR
Remaining:
$680.57
Last Date to Invoice:
2006-06-01

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
90
90
Requested Amount:
$9,396.00
$9,396.00