Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1882452
Funding Year:
2009
470#:
617490000718713
471#:
687563
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,274.53
Last Date of Service:
 
Disbursed Amount:
$2,667.38
Payment Mode:
BEAR
Remaining:
$1,607.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$395.79
$395.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,749.48
$4,749.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,749.48
$4,749.48
Discount Percent:
90
90
Requested Amount:
$4,274.53
$4,274.53