Billed Entity:
11068
SOLOMON SCHECHTER SCHOOL
FRN:
1718660
Funding Year:
2008
470#:
552340000654711
471#:
621823
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$432.91
Last Date of Service:
 
Disbursed Amount:
$371.37
Payment Mode:
SPI
Remaining:
$61.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$92.06
$92.06
Ineligible Monthly Cost:
$1.87
$1.87
Months of Service:
12
12
Annual Recurring Charges:
$1,082.28
$1,082.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.28
$1,082.28
Discount Percent:
40
40
Requested Amount:
$432.91
$432.91