Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
1410410
Funding Year:
2006
470#:
809640000555375
471#:
512309
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: Service Order Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$715.25
Last Date of Service:
 
Disbursed Amount:
$715.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$205.01
$205.01
Ineligible Monthly Cost:
$41.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.12
$1,788.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.12
$1,788.12
Discount Percent:
40
40
Requested Amount:
$787.25
$715.25