Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1443031
Funding Year:
2006
470#:
302280000569593
471#:
521914
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
The FRN was modified from $582.87 to $457.96 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,747.76
Last Date of Service:
 
Disbursed Amount:
$2,747.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$896.72
$457.96
Ineligible Monthly Cost:
$313.85
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,994.44
$5,495.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,994.44
$5,495.52
Discount Percent:
50
50
Requested Amount:
$3,497.22
$2,747.76