Billed Entity:
199177
MESIVTA OF MANHATTAN BEACH
FRN:
2110795
Funding Year:
2011
470#:
723370000881938
471#:
773849
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon New York Inc., SPIN number .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$1,253.93
Payment Mode:
BEAR
Remaining:
$1,986.07
Last Date to Invoice:
2013-04-11

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00