Billed Entity:
11277
BETH ROCHEL SCHOOL
FRN:
946611
Funding Year:
2003
470#:
124770000429707
471#:
344385
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,705.00
Last Date of Service:
 
Disbursed Amount:
$7,762.14
Payment Mode:
BEAR
Remaining:
$7,942.86
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$3,050.00
$3,050.00
One Time Ineligible Cost:
$0.00
$3,050.00
Total Cost:
$17,450.00
$17,450.00
Discount Percent:
90
90
Requested Amount:
$15,705.00
$15,705.00