Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1317779
Funding Year:
2005
470#:
968530000528300
471#:
471261
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Contract Package (service order charge).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,902.67
Last Date of Service:
 
Disbursed Amount:
$1,454.14
Payment Mode:
BEAR
Remaining:
$448.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$421.00
$396.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$4,756.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$4,756.68
Discount Percent:
40
40
Requested Amount:
$2,020.80
$1,902.67