Billed Entity:
231395
CHEDER CHABAD OF MONSEY SCHOOL
FRN:
1472537
Funding Year:
2006
470#:
382700000570520
471#:
532887
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$947.70
Last Date of Service:
 
Disbursed Amount:
$921.79
Payment Mode:
BEAR
Remaining:
$25.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87.75
$87.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,053.00
$1,053.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,053.00
$1,053.00
Discount Percent:
90
90
Requested Amount:
$947.70
$947.70