Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
2114345
Funding Year:
2011
470#:
159980000871134
471#:
781029
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,971.08
Last Date of Service:
 
Disbursed Amount:
$2,971.00
Payment Mode:
BEAR
Remaining:
$0.08
Last Date to Invoice:
2013-01-28

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