Billed Entity:
11900
HEBREW ACAD-SPEC CHILDREN
FRN:
401641
Funding Year:
2000
470#:
741960000274070
471#:
190086
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-06-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$2,899.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,899.80
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,222.00
$3,222.00
One Time Ineligible Cost:
$0.00
$3,222.00
Total Cost:
$3,222.00
$3,222.00
Discount Percent:
90
90
Requested Amount:
$2,899.80
$2,899.80