Billed Entity:
11886
BETH JACOB OF BORO PARK
FRN:
1330709
Funding Year:
2005
470#:
553520000539670
471#:
480983
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,465.86
Last Date of Service:
 
Disbursed Amount:
$1,381.78
Payment Mode:
BEAR
Remaining:
$1,084.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$256.86
$256.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.32
$3,082.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.32
$3,082.32
Discount Percent:
80
80
Requested Amount:
$2,465.86
$2,465.86