Billed Entity:
208620
YESHIVA MASORAS AVOS
FRN:
2419631
Funding Year:
2013
470#:
139510001065949
471#:
889948
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,301.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,301.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.48
$120.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,445.76
$1,445.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.76
$1,445.76
Discount Percent:
90
90
Requested Amount:
$1,301.18
$1,301.18