Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
1674597
Funding Year:
2008
470#:
969830000644678
471#:
607581
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,748.00
Last Date of Service:
 
Disbursed Amount:
$6,031.48
Payment Mode:
SPI
Remaining:
$2,716.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$90.00
$90.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
90
90
Requested Amount:
$8,748.00
$8,748.00