Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
609530
Funding Year:
2001
470#:
379060000309349
471#:
222192
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,680.00
Last Date of Service:
 
Disbursed Amount:
$6,884.23
Payment Mode:
BEAR
Remaining:
$15,795.77
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
90
90
Requested Amount:
$22,680.00
$22,680.00