Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1788898
Funding Year:
2009
470#:
801690000697432
471#:
652244
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,971.08
Last Date of Service:
 
Disbursed Amount:
$2,780.07
Payment Mode:
BEAR
Remaining:
$191.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$275.10
$275.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,301.20
$3,301.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,301.20
$3,301.20
Discount Percent:
90
90
Requested Amount:
$2,971.08
$2,971.08