Billed Entity:
219318
YESHIVA BAIS AHARON
FRN:
2588335
Funding Year:
2014
470#:
338610001161060
471#:
952009
SPIN:
143031528
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,732.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,732.40
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$253.00
$253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,036.00
$3,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$3,036.00
Discount Percent:
90
90
Requested Amount:
$2,732.40
$2,732.40