Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1467276
Funding Year:
2006
470#:
451820000572994
471#:
523390
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,752.29
Last Date of Service:
 
Disbursed Amount:
$1,292.44
Payment Mode:
BEAR
Remaining:
$459.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$365.06
$365.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.72
$4,380.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.72
$4,380.72
Discount Percent:
40
40
Requested Amount:
$1,752.29
$1,752.29