Billed Entity:
11913
TOMER DVORA SCHOOL
FRN:
850659
Funding Year:
2002
470#:
714070000387827
471#:
320670
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,249.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,249.67
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$532.84
$532.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,394.08
$6,394.08
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$6,944.08
$6,944.08
Discount Percent:
90
90
Requested Amount:
$6,249.67
$6,249.67