Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
1194045
Funding Year:
2004
470#:
894470000492612
471#:
395929
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,632.41
Last Date of Service:
 
Disbursed Amount:
$12,627.36
Payment Mode:
BEAR
Remaining:
$10,005.05
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$2,347.12
$2,347.12
One Time Ineligible Cost:
$0.00
$2,347.12
Total Cost:
$25,147.12
$25,147.12
Discount Percent:
90
90
Requested Amount:
$22,632.41
$22,632.41