Billed Entity:
220670
MIDRASH L'MAN ACHAI-1
FRN:
1443699
Funding Year:
2006
470#:
567380000559906
471#:
524152
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118.80
Last Date of Service:
 
Disbursed Amount:
$73.56
Payment Mode:
SPI
Remaining:
$45.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11.00
$11.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.00
$132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.00
$132.00
Discount Percent:
90
90
Requested Amount:
$118.80
$118.80