Billed Entity:
147410
ORANGETOWN MONSEY HEBREW SCHOOL
FRN:
931200
Funding Year:
2003
470#:
936270000430587
471#:
345591
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,516.24
Last Date of Service:
 
Disbursed Amount:
$2,299.60
Payment Mode:
BEAR
Remaining:
$1,216.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$732.55
$732.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,790.60
$8,790.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.60
$8,790.60
Discount Percent:
40
40
Requested Amount:
$3,516.24
$3,516.24