Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
2327408
Funding Year:
2012
470#:
154460000952184
471#:
854859
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,161.46
Last Date of Service:
 
Disbursed Amount:
$2,917.39
Payment Mode:
BEAR
Remaining:
$1,244.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$402.60
$402.60
Ineligible Monthly Cost:
$17.28
$17.28
Months of Service:
12
12
Annual Recurring Charges:
$4,623.84
$4,623.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,623.84
$4,623.84
Discount Percent:
90
90
Requested Amount:
$4,161.46
$4,161.46