Billed Entity:
11068
SOLOMON SCHECHTER SCHOOL
FRN:
1580218
Funding Year:
2007
470#:
249960000600058
471#:
571842
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $657.38 to $715.40 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,433.92
Last Date of Service:
 
Disbursed Amount:
$2,629.98
Payment Mode:
BEAR
Remaining:
$803.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$715.40
$715.40
Ineligible Monthly Cost:
$58.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,888.56
$8,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,888.56
$8,584.80
Discount Percent:
40
40
Requested Amount:
$3,155.42
$3,433.92