Billed Entity:
147410
ORANGETOWN MONSEY HEBREW SCHOOL
FRN:
847199
Funding Year:
2002
470#:
144500000397034
471#:
319726
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,261.94
Last Date of Service:
 
Disbursed Amount:
$3,044.61
Payment Mode:
BEAR
Remaining:
$217.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$679.57
$679.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,154.84
$8,154.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,154.84
$8,154.84
Discount Percent:
50
40
Requested Amount:
$4,077.42
$3,261.94