Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
1399465
Funding Year:
2006
470#:
704580000570139
471#:
509137
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $3500/month to $646.06/month to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,031.52
Last Date of Service:
 
Disbursed Amount:
$20,031.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,500.00
$1,854.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$22,257.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$22,257.24
Discount Percent:
90
90
Requested Amount:
$37,800.00
$20,031.52