Billed Entity:
10389
RABBI JACOB JOSEPH SCHOOL
FRN:
756307
Funding Year:
2002
470#:
313360000382358
471#:
293247
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,070.00
Last Date of Service:
 
Disbursed Amount:
$2,941.04
Payment Mode:
BEAR
Remaining:
$2,128.96
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$8,450.00
$8,450.00
Discount Percent:
60
60
Requested Amount:
$5,070.00
$5,070.00