Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
797964
Funding Year:
2002
470#:
491090000398893
471#:
307312
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible services premise visit and installation charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,284.32
Last Date of Service:
 
Disbursed Amount:
$1,971.31
Payment Mode:
BEAR
Remaining:
$313.01
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$251.00
$159.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$1,914.24
One Time Cost:
$623.89
$623.89
One Time Ineligible Cost:
$0.00
$623.89
Total Cost:
$3,635.89
$2,538.13
Discount Percent:
90
90
Requested Amount:
$3,272.30
$2,284.32