Billed Entity:
12065
YESHIVAH OF FLATBUSH SCHOOL
FRN:
1830312
Funding Year:
2009
470#:
687260000716279
471#:
667877
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:
$2,162.88
Last Date of Service:
 
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$482.88
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$450.60
$450.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,407.20
$5,407.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,407.20
$5,407.20
Discount Percent:
40
40
Requested Amount:
$2,162.88
$2,162.88