Billed Entity:
11780
CHANOCH LENAAR SCHOOL
FRN:
2193830
Funding Year:
2011
470#:
189790000915917
471#:
808166
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Verizon New York Inc, SPIN number 143001359 .
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$2,873.04
Payment Mode:
BEAR
Remaining:
$3,174.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
90
90
Requested Amount:
$6,048.00
$6,048.00