Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1629637
Funding Year:
2007
470#:
416300000609365
471#:
587129
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,675.02
Last Date of Service:
 
Disbursed Amount:
$36,675.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,304.58
$4,304.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,654.96
$51,654.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,654.96
$51,654.96
Discount Percent:
71
71
Requested Amount:
$36,675.02
$36,675.02