Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2024386
Funding Year:
2010
470#:
647300000643603
471#:
749303
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-22
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,724.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,724.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,905.51
$1,905.51
Ineligible Monthly Cost:
$133.39
$133.39
Months of Service:
12
12
Annual Recurring Charges:
$21,265.44
$21,265.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,265.44
$21,265.44
Discount Percent:
76
76
Requested Amount:
$16,161.73
$16,161.73