Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
2265357
Funding Year:
2012
470#:
345380000944629
471#:
834686
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $11,400.00 to $8,939.04 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,045.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,045.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$950.00
$744.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$8,939.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$8,939.04
Discount Percent:
90
90
Requested Amount:
$10,260.00
$8,045.14