Billed Entity:
15489901
YESHIVAT KETER TORAH
FRN:
1328413
Funding Year:
2005
470#:
809760000538811
471#:
480497
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,253.28
Last Date of Service:
 
Disbursed Amount:
$3,966.74
Payment Mode:
BEAR
Remaining:
$286.54
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$443.05
$443.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.60
$5,316.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.60
$5,316.60
Discount Percent:
80
80
Requested Amount:
$4,253.28
$4,253.28