Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1506822
Funding Year:
2007
470#:
491060000612238
471#:
545604
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,247.36
Last Date of Service:
 
Disbursed Amount:
$9,782.00
Payment Mode:
BEAR
Remaining:
$465.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$948.83
$948.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,385.96
$11,385.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,385.96
$11,385.96
Discount Percent:
90
90
Requested Amount:
$10,247.36
$10,247.36