Billed Entity:
199401
BETH MEDRASH HAGADOL D[q2]FORSHAY/YESHIVAS OHR REUVEN
FRN:
653576
Funding Year:
2001
470#:
306110000339831
471#:
259403
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-13
Committed Amount:
$203.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$203.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$215.00
$215.00
One Time Ineligible Cost:
$0.00
$215.00
Total Cost:
$2,615.00
$2,615.00
Discount Percent:
20
20
Requested Amount:
$523.00
$523.00