Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
851641
Funding Year:
2002
470#:
757300000387845
471#:
320861
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$4,088.57
Payment Mode:
BEAR
Remaining:
$3,255.43
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
90
90
Requested Amount:
$7,344.00
$7,344.00