Billed Entity:
11194
YESHIVA CHOFETZ CHAIM SCHOOL
FRN:
2419962
Funding Year:
2013
470#:
356340001063373
471#:
890059
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,818.00
Last Date of Service:
 
Disbursed Amount:
$11,068.02
Payment Mode:
SPI
Remaining:
$8,749.98
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