Billed Entity:
11895
BAIS ESTHER SCHOOL
FRN:
2110414
Funding Year:
2011
470#:
772770000867347
471#:
771977
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,172.00
Last Date of Service:
 
Disbursed Amount:
$15,118.50
Payment Mode:
BEAR
Remaining:
$2,053.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,590.00
$1,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,080.00
$19,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,080.00
$19,080.00
Discount Percent:
90
90
Requested Amount:
$17,172.00
$17,172.00