Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
1125154
Funding Year:
2004
470#:
267900000490300
471#:
410285
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-29
Committed Amount:
$642.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$642.60
Last Date to Invoice:
2006-02-23

Original
Committed
Monthly Cost:
$357.00
$357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$4,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$4,284.00
Discount Percent:
90
90
Requested Amount:
$3,855.60
$3,855.60