Billed Entity:
152377
YESHIVA BNOS AHAVAS ISRAEL
FRN:
2401606
Funding Year:
2013
470#:
667480001059415
471#:
880643
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,396.38
Last Date of Service:
 
Disbursed Amount:
$7,200.00
Payment Mode:
BEAR
Remaining:
$196.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$684.85
$684.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,218.20
$8,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,218.20
$8,218.20
Discount Percent:
90
90
Requested Amount:
$7,396.38
$7,396.38