Billed Entity:
151505
THE JEWISH CENTER FOR SPECIAL EDUCATION
FRN:
805112
Funding Year:
2002
470#:
700790000397630
471#:
307452
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):
2003-04-01
Committed Amount:
$280.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$280.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$103.85
$103.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.20
$1,246.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.20
$1,246.20
Discount Percent:
90
90
Requested Amount:
$1,121.58
$1,121.58