Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1682126
Funding Year:
2008
470#:
894990000653764
471#:
610865
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,598.75
Last Date of Service:
 
Disbursed Amount:
$4,598.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$425.81
$425.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,109.72
$5,109.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.72
$5,109.72
Discount Percent:
90
90
Requested Amount:
$4,598.75
$4,598.75