Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
2226928
Funding Year:
2011
470#:
520700000912437
471#:
818466
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
MR1: The amount of the funding request was changed from $645.65 to $437.38 to remove the ineligible product Late POayment Fees, $8.17, and unsupported charges, $200.10.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,198.85
Last Date of Service:
 
Disbursed Amount:
$4,198.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$645.65
$437.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,747.80
$5,248.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,747.80
$5,248.56
Discount Percent:
80
80
Requested Amount:
$6,198.24
$4,198.85