Billed Entity:
12386
YESHIVA OR CHADASH
FRN:
1445874
Funding Year:
2006
470#:
473490000572318
471#:
504562
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$216.00
Last Date of Service:
 
Disbursed Amount:
$204.32
Payment Mode:
BEAR
Remaining:
$11.68
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
90
90
Requested Amount:
$216.00
$216.00