Billed Entity:
12304
BIRCH SCH FOR EXCEPT CHILDREN
FRN:
957182
Funding Year:
2003
470#:
809370000419666
471#:
344406
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,213.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,213.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204.95
$204.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,459.40
$2,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,459.40
$2,459.40
Discount Percent:
90
90
Requested Amount:
$2,213.46
$2,213.46