Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1879471
Funding Year:
2009
470#:
689590000718085
471#:
686897
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$362.12
Last Date of Service:
 
Disbursed Amount:
$304.45
Payment Mode:
BEAR
Remaining:
$57.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33.53
$33.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.36
$402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.36
$402.36
Discount Percent:
90
90
Requested Amount:
$362.12
$362.12