Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
1289953
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:
$3,834.00
Last Date of Service:
 
Disbursed Amount:
$3,322.27
Payment Mode:
BEAR
Remaining:
$511.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
90
90
Requested Amount:
$3,834.00
$3,834.00