Billed Entity:
11986
BETH RIVKA SCHOOL
FRN:
866665
Funding Year:
2002
470#:
149900000371516
471#:
287821
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
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:
$26,816.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,816.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$4,000.00
$2,358.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$28,296.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$49,500.00
$29,796.00
Discount Percent:
90
90
Requested Amount:
$44,550.00
$26,816.40