Billed Entity:
12140
YESHIVA OF KINGS BAY SCHOOL
FRN:
1893318
Funding Year:
2009
470#:
687930000720838
471#:
690711
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,069.17
Last Date of Service:
 
Disbursed Amount:
$5,777.68
Payment Mode:
SPI
Remaining:
$291.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$775.00
$561.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,300.00
$6,743.52
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,800.00
$6,743.52
Discount Percent:
90
90
Requested Amount:
$8,820.00
$6,069.17