Billed Entity:
11194
YESHIVA CHOFETZ CHAIM SCHOOL
FRN:
2280019
Funding Year:
2012
470#:
617410000956453
471#:
840426
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,818.00
Last Date of Service:
 
Disbursed Amount:
$10,880.25
Payment Mode:
SPI
Remaining:
$8,937.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,835.00
$1,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.00
$22,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.00
$22,020.00
Discount Percent:
90
90
Requested Amount:
$19,818.00
$19,818.00