Billed Entity:
212714
BEIS CHAYA MUSHKA SCHOOL
FRN:
757863
Funding Year:
2002
470#:
607520000393070
471#:
293307
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-01
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,537.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,537.16
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$419.07
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$2,819.07
$2,819.07
Discount Percent:
90
90
Requested Amount:
$2,537.16
$2,537.16