Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
1437122
Funding Year:
2006
470#:
169920000570357
471#:
521483
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,701.02
Last Date of Service:
 
Disbursed Amount:
$3,701.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$514.03
$514.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,168.36
$6,168.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,168.36
$6,168.36
Discount Percent:
60
60
Requested Amount:
$3,701.02
$3,701.02