Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
1418545
Funding Year:
2006
470#:
461850000571055
471#:
515427
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,648.40
Last Date of Service:
 
Disbursed Amount:
$5,613.12
Payment Mode:
BEAR
Remaining:
$35.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$523.00
$523.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,276.00
$6,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,276.00
$6,276.00
Discount Percent:
90
90
Requested Amount:
$5,648.40
$5,648.40