Billed Entity:
12140
YESHIVA OF KINGS BAY SCHOOL
FRN:
1899093
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:
$7,999.99
Last Date of Service:
 
Disbursed Amount:
$1,381.30
Payment Mode:
BEAR
Remaining:
$6,618.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$724.00
$740.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,688.00
$8,888.88
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,188.00
$8,888.88
Discount Percent:
90
90
Requested Amount:
$8,269.20
$7,999.99