Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
1437581
Funding Year:
2006
470#:
968610000566742
471#:
514646
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,415.20
Last Date of Service:
 
Disbursed Amount:
$6,415.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$66.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$7,128.00
Discount Percent:
90
90
Requested Amount:
$6,415.20
$6,415.20