Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2208119
Funding Year:
2011
470#:
647300000643603
471#:
804635
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,818.10
Last Date of Service:
2011-09-30
Disbursed Amount:
$7,818.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,068.22
$4,068.22
Ineligible Monthly Cost:
$244.00
$244.00
Months of Service:
3
3
Annual Recurring Charges:
$11,472.66
$11,472.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,472.66
$11,472.66
Discount Percent:
76
76
Requested Amount:
$8,719.22
$8,719.22