Billed Entity:
11870
BNOS YERUSHALAYIM SCHOOL
FRN:
2621609
Funding Year:
2014
470#:
847140001204632
471#:
964537
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$442.80
Last Date of Service:
 
Disbursed Amount:
$420.97
Payment Mode:
BEAR
Remaining:
$21.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$41.00
$41.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
90
90
Requested Amount:
$442.80
$442.80