Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1075628
Funding Year:
2004
470#:
479830000481338
471#:
392759
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,593.94
Last Date of Service:
 
Disbursed Amount:
$2,593.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$240.18
$240.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,882.16
$2,882.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,882.16
$2,882.16
Discount Percent:
90
90
Requested Amount:
$2,593.94
$2,593.94