Billed Entity:
11913
TOMER DVORA SCHOOL
FRN:
1882192
Funding Year:
2009
470#:
116690000718712
471#:
687496
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,677.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,677.40
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$340.50
$340.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,086.00
$4,086.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,086.00
$4,086.00
Discount Percent:
90
90
Requested Amount:
$3,677.40
$3,677.40