Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
1945910
Funding Year:
2010
470#:
544270000793523
471#:
713914
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,365.14
Last Date of Service:
 
Disbursed Amount:
$4,218.21
Payment Mode:
BEAR
Remaining:
$146.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$404.18
$404.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,850.16
$4,850.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.16
$4,850.16
Discount Percent:
90
90
Requested Amount:
$4,365.14
$4,365.14