Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
633251
Funding Year:
2001
470#:
814060000332657
471#:
226049
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,550.00
Last Date of Service:
 
Disbursed Amount:
$32,957.71
Payment Mode:
BEAR
Remaining:
$11,592.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$49,500.00
$49,500.00
Discount Percent:
90
90
Requested Amount:
$44,550.00
$44,550.00