Billed Entity:
9833
BETH JACOB PAROCHIAL SCHOOL
FRN:
1234274
Funding Year:
2005
470#:
663710000519919
471#:
448579
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,720.00
Last Date of Service:
 
Disbursed Amount:
$3,119.16
Payment Mode:
BEAR
Remaining:
$3,600.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
80
80
Requested Amount:
$6,720.00
$6,720.00