Billed Entity:
16038064
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM
FRN:
2226483
Funding Year:
2011
470#:
427740000878995
471#:
818160
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,076.38
Last Date of Service:
 
Disbursed Amount:
$5,305.97
Payment Mode:
BEAR
Remaining:
$1,770.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$655.22
$655.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,862.64
$7,862.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,862.64
$7,862.64
Discount Percent:
90
90
Requested Amount:
$7,076.38
$7,076.38