Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
1788917
Funding Year:
2009
470#:
990960000701806
471#:
652472
SPIN:
143026397
Verizon Internet Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,440.15
Last Date of Service:
 
Disbursed Amount:
$350.80
Payment Mode:
BEAR
Remaining:
$2,089.35
Last Date to Invoice:
2010-11-09

Original
Committed
Monthly Cost:
$225.94
$225.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711.28
$2,711.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,711.28
$2,711.28
Discount Percent:
90
90
Requested Amount:
$2,440.15
$2,440.15