Billed Entity:
199355
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1053973
Funding Year:
2003
470#:
380430000446079
471#:
382599
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,036.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,036.74
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$600.00
$281.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$3,374.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$3,374.16
Discount Percent:
90
90
Requested Amount:
$6,480.00
$3,036.74