Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
797985
Funding Year:
2002
470#:
491090000398893
471#:
307312
SPIN:
143005440
Verizon Internet Solutions
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product wire speed modem.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$971.46
Last Date of Service:
 
Disbursed Amount:
$701.07
Payment Mode:
BEAR
Remaining:
$270.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$89.95
$89.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.40
$1,079.40
One Time Cost:
$99.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,178.40
$1,079.40
Discount Percent:
90
90
Requested Amount:
$1,060.56
$971.46