Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
1649332
Funding Year:
2008
470#:
512890000639910
471#:
597639
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,696.03
Last Date of Service:
 
Disbursed Amount:
$953.03
Payment Mode:
BEAR
Remaining:
$743.00
Last Date to Invoice:
2010-01-27

Original
Committed
Monthly Cost:
$157.04
$157.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.48
$1,884.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.48
$1,884.48
Discount Percent:
90
90
Requested Amount:
$1,696.03
$1,696.03