Billed Entity:
10389
RABBI JACOB JOSEPH SCHOOL
FRN:
1098543
Funding Year:
2004
470#:
178550000466265
471#:
401648
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,645.49
Last Date of Service:
 
Disbursed Amount:
$2,925.03
Payment Mode:
BEAR
Remaining:
$720.46
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$675.82
$675.82
One Time Ineligible Cost:
$0.00
$675.82
Total Cost:
$6,075.82
$6,075.82
Discount Percent:
60
60
Requested Amount:
$3,645.49
$3,645.49