Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1509016
Funding Year:
2007
470#:
776740000599528
471#:
546447
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$454.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$454.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.06
$42.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.72
$504.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.72
$504.72
Discount Percent:
90
90
Requested Amount:
$454.25
$454.25