Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
1272970
Funding Year:
2005
470#:
184040000521295
471#:
463149
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,981.74
Last Date of Service:
 
Disbursed Amount:
$3,981.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$411.98
$368.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,943.76
$4,424.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,943.76
$4,424.16
Discount Percent:
90
90
Requested Amount:
$4,449.38
$3,981.74