Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
1143949
Funding Year:
2004
470#:
615210000478910
471#:
415770
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,281.98
Last Date of Service:
 
Disbursed Amount:
$3,471.66
Payment Mode:
BEAR
Remaining:
$810.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$396.48
$396.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.76
$4,757.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.76
$4,757.76
Discount Percent:
90
90
Requested Amount:
$4,281.98
$4,281.98