Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARKEAST DAY SCHOOL
FRN:
1122206
Funding Year:
2004
470#:
727150000481992
471#:
409440
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,317.72
Last Date of Service:
 
Disbursed Amount:
$1,317.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$980.82
$1,098.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$11,769.84
$3,294.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,769.84
$3,294.30
Discount Percent:
40
40
Requested Amount:
$4,707.94
$1,317.72