Billed Entity:
12148
YESHIVA OF MANHATTAN BEACH
FRN:
1010141
Funding Year:
2003
470#:
178010000432659
471#:
370075
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,993.84
Last Date of Service:
 
Disbursed Amount:
$2,802.24
Payment Mode:
BEAR
Remaining:
$1,191.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$369.80
$369.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,437.60
$4,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,437.60
$4,437.60
Discount Percent:
90
90
Requested Amount:
$3,993.84
$3,993.84