Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
1290116
Funding Year:
2005
470#:
176440000513228
471#:
457792
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,638.68
Last Date of Service:
 
Disbursed Amount:
$5,627.93
Payment Mode:
BEAR
Remaining:
$10.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$522.10
$522.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,265.20
$6,265.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,265.20
$6,265.20
Discount Percent:
90
90
Requested Amount:
$5,638.68
$5,638.68