Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
1215368
Funding Year:
2002
470#:
666060000371427
471#:
323217
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-02
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2002-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,000.00
$8,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
90
90
Requested Amount:
$7,200.00
$7,200.00