Billed Entity:
198730
YESHIVA DETH HILLEL OV WILLIAMSBURG
FRN:
2114411
Funding Year:
2011
470#:
843550000878388
471#:
781053
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,587.60
Last Date of Service:
 
Disbursed Amount:
$972.31
Payment Mode:
BEAR
Remaining:
$615.29
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$147.00
$147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,764.00
$1,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,764.00
$1,764.00
Discount Percent:
90
90
Requested Amount:
$1,587.60
$1,587.60