Billed Entity:
12761
TORAH HIGH SCH OF LONG BEACH
FRN:
758299
Funding Year:
2002
470#:
617320000371417
471#:
287337
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,803.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,803.20
Last Date to Invoice:
2004-11-22

Original
Committed
Monthly Cost:
$5,000.00
$3,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$41,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$41,004.00
Discount Percent:
80
80
Requested Amount:
$48,000.00
$32,803.20