Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
1237958
Funding Year:
2005
470#:
938830000525324
471#:
449304
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$2,341.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,341.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$196.80
$196.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,361.60
$2,361.60
One Time Cost:
$239.71
$239.71
One Time Ineligible Cost:
$0.00
$239.71
Total Cost:
$2,601.31
$2,601.31
Discount Percent:
90
90
Requested Amount:
$2,341.18
$2,341.18