Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1130498
Funding Year:
2004
470#:
275020000489561
471#:
406563
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,020.40
Last Date of Service:
 
Disbursed Amount:
$3,137.33
Payment Mode:
BEAR
Remaining:
$8,883.07
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,226.00
$2,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$26,712.00
$13,356.00
One Time Cost:
$1,010.51
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,722.51
$13,356.00
Discount Percent:
90
90
Requested Amount:
$24,950.26
$12,020.40