Billed Entity:
12153
AHI EZER YESHIVA SCHOOL
FRN:
1200195
Funding Year:
2004
470#:
540120000492773
471#:
431775
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-25
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,140.00
Last Date of Service:
 
Disbursed Amount:
$4,448.51
Payment Mode:
BEAR
Remaining:
$8,691.49
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$14,600.00
$14,600.00
Discount Percent:
90
90
Requested Amount:
$13,140.00
$13,140.00