Billed Entity:
162179
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM
FRN:
1509032
Funding Year:
2007
470#:
152530000613470
471#:
546446
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$843.70
Last Date of Service:
 
Disbursed Amount:
$420.12
Payment Mode:
BEAR
Remaining:
$423.58
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$78.12
$78.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.44
$937.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.44
$937.44
Discount Percent:
90
90
Requested Amount:
$843.70
$843.70