Billed Entity:
147410
ORANGETOWN MONSEY HEBREW SCHOOL
FRN:
1352319
Funding Year:
2005
470#:
525670000522980
471#:
487417
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,361.84
Last Date of Service:
 
Disbursed Amount:
$2,126.99
Payment Mode:
BEAR
Remaining:
$234.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$492.05
$492.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.60
$5,904.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.60
$5,904.60
Discount Percent:
40
40
Requested Amount:
$2,361.84
$2,361.84