Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
1195968
Funding Year:
2004
470#:
185330000470696
471#:
427481
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,777.88
Last Date of Service:
 
Disbursed Amount:
$2,777.85
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2006-06-21

Original
Committed
Monthly Cost:
$1,490.00
$462.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.00
$5,555.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.00
$5,555.76
Discount Percent:
50
50
Requested Amount:
$8,940.00
$2,777.88