Billed Entity:
11744
BETH CHANA SCHOOL FOR GIRLS
FRN:
1385278
Funding Year:
2006
470#:
227240000561211
471#:
504212
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,588.23
Last Date of Service:
 
Disbursed Amount:
$10,843.84
Payment Mode:
BEAR
Remaining:
$6,744.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,628.54
$1,628.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,542.48
$19,542.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,542.48
$19,542.48
Discount Percent:
90
90
Requested Amount:
$17,588.23
$17,588.23