Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
1686685
Funding Year:
2008
470#:
656390000650988
471#:
612433
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$680.35
Last Date of Service:
 
Disbursed Amount:
$612.55
Payment Mode:
BEAR
Remaining:
$67.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$177.17
$177.17
Ineligible Monthly Cost:
$35.43
$35.43
Months of Service:
12
12
Annual Recurring Charges:
$1,700.88
$1,700.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,700.88
$1,700.88
Discount Percent:
40
40
Requested Amount:
$680.35
$680.35