Billed Entity:
11913
TOMER DVORA SCHOOL
FRN:
1443667
Funding Year:
2006
470#:
613700000578173
471#:
524177
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,848.98
Last Date of Service:
 
Disbursed Amount:
$4,007.09
Payment Mode:
BEAR
Remaining:
$841.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$454.74
$454.74
Ineligible Monthly Cost:
$0.00
$5.76
Months of Service:
12
12
Annual Recurring Charges:
$5,456.88
$5,387.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,456.88
$5,387.76
Discount Percent:
90
90
Requested Amount:
$4,911.19
$4,848.98