Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1031289
Funding Year:
2003
470#:
692240000438943
471#:
369937
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 0ne-time charges outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,538.96
Last Date of Service:
 
Disbursed Amount:
$8,124.72
Payment Mode:
BEAR
Remaining:
$414.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,904.00
$1,778.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,848.00
$21,347.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,848.00
$21,347.40
Discount Percent:
40
40
Requested Amount:
$9,139.20
$8,538.96