Billed Entity:
12140
YESHIVA OF KINGS BAY SCHOOL
FRN:
1019321
Funding Year:
2003
470#:
565070000435321
471#:
373022
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,440.00
Last Date of Service:
 
Disbursed Amount:
$8,858.82
Payment Mode:
BEAR
Remaining:
$4,581.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$13,440.00