Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
1969203
Funding Year:
2010
470#:
972870000775675
471#:
727639
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,824.00
Last Date of Service:
 
Disbursed Amount:
$5,471.26
Payment Mode:
BEAR
Remaining:
$8,352.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
90
90
Requested Amount:
$13,824.00
$13,824.00