Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2106178
Funding Year:
2011
470#:
414210000883115
471#:
773926
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,996.00
Last Date of Service:
 
Disbursed Amount:
$2,666.81
Payment Mode:
BEAR
Remaining:
$1,329.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$370.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
90
90
Requested Amount:
$3,996.00
$3,996.00