Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1031390
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 provider charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,539.55
Last Date of Service:
 
Disbursed Amount:
$1,507.90
Payment Mode:
BEAR
Remaining:
$31.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$357.00
$320.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,284.00
$3,848.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,284.00
$3,848.88
Discount Percent:
40
40
Requested Amount:
$1,713.60
$1,539.55