Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1153607
Funding Year:
2004
470#:
257230000491038
471#:
418854
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,886.86
Last Date of Service:
 
Disbursed Amount:
$5,886.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$545.08
$545.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.96
$6,540.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.96
$6,540.96
Discount Percent:
90
90
Requested Amount:
$5,886.86
$5,886.86