Billed Entity:
11606
BEGINNING WITH CHILDREN CHARTER SCHOOL (GRADES PK-5)
FRN:
1373635
Funding Year:
2006
470#:
270130000556020
471#:
495550
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)service(s)-sevice order charges of $52.74.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,567.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,536.00
Payment Mode:
BEAR
Remaining:
$31.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$163.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,959.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,959.12
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,567.30