Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
399881
Funding Year:
2000
470#:
741960000274070
471#:
189609
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-13
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$46,770.19
Last Date of Service:
 
Disbursed Amount:
$46,770.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,295.72
$5,295.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,548.64
$63,548.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,548.64
$63,548.64
Discount Percent:
90
90
Requested Amount:
$57,193.78
$57,193.78