Billed Entity:
11731
MESIVTA NACHLAS YAKOV SCHOOL
FRN:
2241707
Funding Year:
2010
470#:
208650000793907
471#:
715989
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$640.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$640.98
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$59.35
$59.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712.20
$712.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712.20
$712.20
Discount Percent:
90
90
Requested Amount:
$640.98
$640.98