Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2043613
Funding Year:
2010
470#:
732870000791767
471#:
745560
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,923.41
Last Date of Service:
 
Disbursed Amount:
$1,923.20
Payment Mode:
BEAR
Remaining:
$0.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$400.71
$400.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,808.52
$4,808.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,808.52
$4,808.52
Discount Percent:
40
40
Requested Amount:
$1,923.41
$1,923.41