Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1978125
Funding Year:
2010
470#:
214300000786278
471#:
731320
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,731.21
Last Date of Service:
 
Disbursed Amount:
$2,671.51
Payment Mode:
BEAR
Remaining:
$59.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$252.89
$252.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,034.68
$3,034.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,034.68
$3,034.68
Discount Percent:
90
90
Requested Amount:
$2,731.21
$2,731.21