Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2024310
Funding Year:
2010
470#:
911070000793074
471#:
749303
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,521.45
Last Date of Service:
 
Disbursed Amount:
$16,521.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,804.66
$4,804.66
Ineligible Monthly Cost:
$336.33
$336.33
Months of Service:
12
12
Annual Recurring Charges:
$53,619.96
$53,619.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,619.96
$53,619.96
Discount Percent:
75
77
Requested Amount:
$40,214.97
$41,287.37