Billed Entity:
11194
YESHIVA CHOFETZ CHAIM SCHOOL
FRN:
1838106
Funding Year:
2009
470#:
625740000708025
471#:
673314
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,776.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,776.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$812.62
$812.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,751.44
$9,751.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,751.44
$9,751.44
Discount Percent:
90
90
Requested Amount:
$8,776.30
$8,776.30