Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1908873
Funding Year:
2009
470#:
870010000718209
471#:
695066
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$375.84
Last Date of Service:
 
Disbursed Amount:
$375.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$34.80
$34.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.60
$417.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.60
$417.60
Discount Percent:
90
90
Requested Amount:
$375.84
$375.84