Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
1850792
Funding Year:
2009
470#:
647300000643603
471#:
674965
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,733.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,733.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,905.51
$1,905.51
Ineligible Monthly Cost:
$142.91
$142.91
Months of Service:
12
12
Annual Recurring Charges:
$21,151.20
$21,151.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,151.20
$21,151.20
Discount Percent:
75
75
Requested Amount:
$15,863.40
$15,863.40