Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1198966
Funding Year:
2004
470#:
755160000491248
471#:
431186
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,102.00
Last Date of Service:
 
Disbursed Amount:
$1,662.21
Payment Mode:
BEAR
Remaining:
$4,439.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
90
90
Requested Amount:
$6,102.00
$6,102.00