Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
1201895
Funding Year:
2004
470#:
501500000482084
471#:
426154
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,061.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,061.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$286.35
$286.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,436.20
$3,436.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,436.20
$3,436.20
Discount Percent:
60
60
Requested Amount:
$2,061.72
$2,061.72