Billed Entity:
226639
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
1335297
Funding Year:
2005
470#:
963820000512733
471#:
482274
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,916.00
Last Date of Service:
 
Disbursed Amount:
$933.57
Payment Mode:
BEAR
Remaining:
$1,982.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
90
90
Requested Amount:
$2,916.00
$2,916.00