Billed Entity:
11913
TOMER DVORA SCHOOL
FRN:
549720
Funding Year:
2001
470#:
369310000318621
471#:
234910
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,677.00
Last Date of Service:
 
Disbursed Amount:
$4,282.45
Payment Mode:
BEAR
Remaining:
$3,394.55
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$665.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,980.00
$7,980.00
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$8,530.00
$8,530.00
Discount Percent:
90
90
Requested Amount:
$7,677.00
$7,677.00