Billed Entity:
2013
SOLOMON SCHECHTER DAY SCHOOL OF GREATER BOSTON
FRN:
982233
Funding Year:
2003
470#:
793160000424888
471#:
362364
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$294.14
Payment Mode:
BEAR
Remaining:
$1,625.86
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
40
40
Requested Amount:
$1,920.00
$1,920.00