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MAGEN DAVID YESHIVA
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2003
->
FRN 1031713
Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1031713
Funding Year:
2003
470#:
692240000438943
471#:
369937
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,054.40
Last Date of Service:
Disbursed Amount:
$1,973.22
Payment Mode:
BEAR
Remaining:
$81.18
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$428.00
$428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,136.00
$5,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,136.00
$5,136.00
Discount Percent:
40
40
Requested Amount:
$2,054.40
$2,054.40