Billed Entity:
12140
YESHIVA OF KINGS BAY SCHOOL
FRN:
1694362
Funding Year:
2008
470#:
591670000639507
471#:
615283
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible amount of $510.10 for late payment fees, non-published number fee, installation fees, line change charge fees, service order charges, premises visit charge, and line charge. <><><><><> MR2: The FRN was modified from $1753.65 per month to $1243.55 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,430.34
Last Date of Service:
 
Disbursed Amount:
$10,449.40
Payment Mode:
SPI
Remaining:
$2,980.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,753.65
$1,243.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,043.80
$14,922.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,043.80
$14,922.60
Discount Percent:
90
90
Requested Amount:
$18,939.42
$13,430.34