Billed Entity:
152377
YESHIVA BNOS AHAVAS ISRAEL
FRN:
1793186
Funding Year:
2009
470#:
213690000706349
471#:
654494
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,973.16
Last Date of Service:
 
Disbursed Amount:
$5,973.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$553.07
$553.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,636.84
$6,636.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.84
$6,636.84
Discount Percent:
90
90
Requested Amount:
$5,973.16
$5,973.16