Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
2270798
Funding Year:
2012
470#:
449110000938864
471#:
836826
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,048.81
Last Date of Service:
 
Disbursed Amount:
$3,354.49
Payment Mode:
BEAR
Remaining:
$694.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$374.89
$374.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,498.68
$4,498.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,498.68
$4,498.68
Discount Percent:
90
90
Requested Amount:
$4,048.81
$4,048.81