Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1004090
Funding Year:
2003
470#:
649540000436582
471#:
362370
SPIN:
143004038
Verizon Select Services 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:
$108.54
Last Date of Service:
 
Disbursed Amount:
$108.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10.05
$10.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.60
$120.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.60
$120.60
Discount Percent:
90
90
Requested Amount:
$108.54
$108.54