Billed Entity:
231395
CHADER CHABAD OF MONSEY SCHOOL
FRN:
962634
Funding Year:
2003
470#:
421620000433319
471#:
344987
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible Unsubstantiated Charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,644.82
Last Date of Service:
 
Disbursed Amount:
$5,644.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$750.00
$521.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$6,259.92
One Time Cost:
$796.11
$796.11
One Time Ineligible Cost:
$0.00
$796.11
Total Cost:
$9,796.11
$7,056.03
Discount Percent:
90
80
Requested Amount:
$8,816.50
$5,644.82