Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1819504
Funding Year:
2009
470#:
278820000706958
471#:
666382
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,415.98
Last Date of Service:
 
Disbursed Amount:
$3,576.79
Payment Mode:
BEAR
Remaining:
$1,839.19
Last Date to Invoice:
2011-01-05

Original
Committed
Monthly Cost:
$501.48
$501.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,017.76
$6,017.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,017.76
$6,017.76
Discount Percent:
90
90
Requested Amount:
$5,415.98
$5,415.98