Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2350597
Funding Year:
2012
470#:
855310001014458
471#:
851409
SPIN:
143026397
Verizon Online LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,592.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$556.81
$556.81
Ineligible Monthly Cost:
$16.81
$16.81
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
40
40
Requested Amount:
$2,592.00
$2,592.00