Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
800115
Funding Year:
2002
470#:
321220000380491
471#:
307961
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
The estimated one-time monthly charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$5,299.52
Payment Mode:
BEAR
Remaining:
$3,340.48
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$1,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,200.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$10,080.00
$8,640.00