Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1611320
Funding Year:
2007
470#:
188220000607411
471#:
579649
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$488.16
Last Date of Service:
 
Disbursed Amount:
$422.69
Payment Mode:
BEAR
Remaining:
$65.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.20
$45.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.40
$542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.40
$542.40
Discount Percent:
90
90
Requested Amount:
$488.16
$488.16