Billed Entity:
11913
TOMER DVORA SCHOOL
FRN:
1273016
Funding Year:
2005
470#:
928970000521327
471#:
463164
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,092.09
Last Date of Service:
 
Disbursed Amount:
$3,989.65
Payment Mode:
BEAR
Remaining:
$1,102.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$471.49
$471.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,657.88
$5,657.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,657.88
$5,657.88
Discount Percent:
90
90
Requested Amount:
$5,092.09
$5,092.09