Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1443278
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,020.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,020.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$372.27
$372.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,467.24
$4,467.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.24
$4,467.24
Discount Percent:
90
90
Requested Amount:
$4,020.52
$4,020.52