Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1810703
Funding Year:
2009
470#:
883760000708254
471#:
663054
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,598.76
Last Date of Service:
 
Disbursed Amount:
$15,523.13
Payment Mode:
BEAR
Remaining:
$75.63
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,444.33
$1,444.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,331.96
$17,331.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,331.96
$17,331.96
Discount Percent:
90
90
Requested Amount:
$15,598.76
$15,598.76