Billed Entity:
12169
YESHIVA ATERES YISOREL SCHOOL
FRN:
1968351
Funding Year:
2010
470#:
613750000798306
471#:
727239
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,862.00
Last Date of Service:
 
Disbursed Amount:
$2,755.27
Payment Mode:
SPI
Remaining:
$106.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
90
90
Requested Amount:
$2,862.00
$2,862.00