Billed Entity:
11194
YESHIVA CHOFETZ CHAIM SCHOOL
FRN:
1965787
Funding Year:
2010
470#:
342830000793218
471#:
726068
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$7,597.67
Payment Mode:
SPI
Remaining:
$5,362.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,960.00