Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1138300
Funding Year:
2004
470#:
124410000473709
471#:
414296
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,076.54
Last Date of Service:
 
Disbursed Amount:
$355.48
Payment Mode:
BEAR
Remaining:
$721.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$100.63
$100.63
Ineligible Monthly Cost:
$0.95
$0.95
Months of Service:
12
12
Annual Recurring Charges:
$1,196.16
$1,196.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,196.16
$1,196.16
Discount Percent:
90
90
Requested Amount:
$1,076.54
$1,076.54