Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1483334
Funding Year:
2006
470#:
451820000572994
471#:
523390
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
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:
$1,872.29
Last Date of Service:
 
Disbursed Amount:
$1,872.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-31

Original
Committed
Monthly Cost:
$390.06
$390.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.72
$4,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.72
$4,680.72
Discount Percent:
40
40
Requested Amount:
$1,872.29
$1,872.29