Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
1227028
Funding Year:
2005
470#:
202560000519570
471#:
445013
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,778.00
Last Date of Service:
 
Disbursed Amount:
$5,757.29
Payment Mode:
BEAR
Remaining:
$20.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
90
90
Requested Amount:
$5,778.00
$5,778.00