Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1003783
Funding Year:
2003
470#:
649540000436582
471#:
362370
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,479.50
Last Date of Service:
 
Disbursed Amount:
$1,838.47
Payment Mode:
BEAR
Remaining:
$641.03
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$201.56
$201.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.72
$2,418.72
One Time Cost:
$336.28
$336.28
One Time Ineligible Cost:
$0.00
$336.28
Total Cost:
$2,755.00
$2,755.00
Discount Percent:
90
90
Requested Amount:
$2,479.50
$2,479.50