Billed Entity:
12761
TORAH HIGH SCH OF LONG BEACH
FRN:
1819244
Funding Year:
2009
470#:
322630000698920
471#:
666319
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,432.00
Last Date of Service:
 
Disbursed Amount:
$4,096.58
Payment Mode:
BEAR
Remaining:
$8,335.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,295.00
$1,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,540.00
$15,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,540.00
$15,540.00
Discount Percent:
80
80
Requested Amount:
$12,432.00
$12,432.00