Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1439117
Funding Year:
2006
470#:
352580000569211
471#:
501841
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$486.00
Last Date of Service:
 
Disbursed Amount:
$280.45
Payment Mode:
BEAR
Remaining:
$205.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
80
90
Requested Amount:
$432.00
$486.00