Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
2402183
Funding Year:
2013
470#:
959920001056427
471#:
881094
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$781.70
Last Date of Service:
 
Disbursed Amount:
$437.95
Payment Mode:
BEAR
Remaining:
$343.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72.38
$72.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.56
$868.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.56
$868.56
Discount Percent:
90
90
Requested Amount:
$781.70
$781.70