Billed Entity:
226639
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1076117
Funding Year:
2004
470#:
245200000481317
471#:
392970
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,641.57
Last Date of Service:
 
Disbursed Amount:
$2,251.80
Payment Mode:
BEAR
Remaining:
$389.77
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$244.59
$244.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,935.08
$2,935.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,935.08
$2,935.08
Discount Percent:
90
90
Requested Amount:
$2,641.57
$2,641.57