Billed Entity:
9979
RABBI ARTHUR SCHNEIER PARK EAST DAY SCHOOL
FRN:
2502779
Funding Year:
2013
470#:
172830001104331
471#:
909303
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Verizon New York Inc, SPIN number 143001359.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,934.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,934.82
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$764.27
$764.27
Ineligible Monthly Cost:
$152.85
$152.85
Months of Service:
12
12
Annual Recurring Charges:
$7,337.04
$7,337.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,337.04
$7,337.04
Discount Percent:
40
40
Requested Amount:
$2,934.82
$2,934.82