Billed Entity:
10897
WESTCHESTER DAY SCHOOL
FRN:
1459047
Funding Year:
2006
470#:
133610000579271
471#:
528865
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,193.09
Last Date of Service:
 
Disbursed Amount:
$4,040.62
Payment Mode:
BEAR
Remaining:
$152.47
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,749.62
$1,749.62
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$20,965.44
$20,965.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,965.44
$20,965.44
Discount Percent:
20
20
Requested Amount:
$4,193.09
$4,193.09