Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2524840
Funding Year:
2013
470#:
463420001097504
471#:
918297
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,999.71
Last Date of Service:
 
Disbursed Amount:
$3,932.18
Payment Mode:
BEAR
Remaining:
$2,067.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$694.41
$694.41
Ineligible Monthly Cost:
$69.44
$69.44
Months of Service:
12
12
Annual Recurring Charges:
$7,499.64
$7,499.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,499.64
$7,499.64
Discount Percent:
80
80
Requested Amount:
$5,999.71
$5,999.71