Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
1963090
Funding Year:
2010
470#:
209140000802745
471#:
721225
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,065.20
Last Date of Service:
 
Disbursed Amount:
$1,755.00
Payment Mode:
BEAR
Remaining:
$3,310.20
Last Date to Invoice:
2011-12-23

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.00
$5,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$5,628.00
Discount Percent:
90
90
Requested Amount:
$5,065.20
$5,065.20