Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1530526
Funding Year:
2007
470#:
669780000598869
471#:
554695
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,598.50
Last Date of Service:
 
Disbursed Amount:
$5,253.29
Payment Mode:
BEAR
Remaining:
$345.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$518.38
$518.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,220.56
$6,220.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,220.56
$6,220.56
Discount Percent:
90
90
Requested Amount:
$5,598.50
$5,598.50