Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
1745724
Funding Year:
2008
470#:
209660000661840
471#:
631912
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,726.95
Last Date of Service:
 
Disbursed Amount:
$5,726.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$484.44
$484.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,813.28
$5,813.28
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,363.28
$6,363.28
Discount Percent:
90
90
Requested Amount:
$5,726.95
$5,726.95