Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1850399
Funding Year:
2009
470#:
439360000706292
471#:
674965
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $5064.30 to $5281.42 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,705.87
Last Date of Service:
 
Disbursed Amount:
$31,705.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,627.30
$5,868.24
Ineligible Monthly Cost:
$563.00
$586.82
Months of Service:
12
12
Annual Recurring Charges:
$60,771.60
$63,377.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,771.60
$63,377.04
Discount Percent:
74
74
Requested Amount:
$44,970.98
$46,899.01