Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
2672661
Funding Year:
2014
470#:
543300001202465
471#:
967790
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,530.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,530.22
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$731.36
$731.36
Ineligible Monthly Cost:
$73.00
$73.00
Months of Service:
12
12
Annual Recurring Charges:
$7,900.32
$7,900.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,900.32
$7,900.32
Discount Percent:
70
70
Requested Amount:
$5,530.22
$5,530.22