Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
1416955
Funding Year:
2006
470#:
715750000559423
471#:
515014
SPIN:
143000093
XO Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,209.87
Payment Mode:
BEAR
Remaining:
$770.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,200.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$14,400.00
$2,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$2,200.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$1,980.00