Billed Entity:
10195
MANHATTAN CHRISTIAN ACADEMY
FRN:
635088
Funding Year:
2001
470#:
485670000332821
471#:
239690
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,866.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,866.40
Last Date to Invoice:
2003-12-18

Original
Committed
Monthly Cost:
$537.00
$537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$6,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$6,444.00
Discount Percent:
80
60
Requested Amount:
$5,155.20
$3,866.40