Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
1314098
Funding Year:
2005
470#:
613300000532223
471#:
472004
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$11,078.97
Payment Mode:
BEAR
Remaining:
$1,881.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00