Billed Entity:
11904
YESHIVA IMREI YOSEF SCHOOL
FRN:
524378
Funding Year:
2001
470#:
300490000311218
471#:
227148
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,560.29
Last Date of Service:
 
Disbursed Amount:
$6,372.42
Payment Mode:
BEAR
Remaining:
$6,187.87
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,162.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$13,955.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,955.88
Discount Percent:
90
90
Requested Amount:
$12,960.00
$12,560.29