Billed Entity:
11779
EDUCATIONAL INSTITUTE OHOLEI TORAH
FRN:
663918
Funding Year:
2001
470#:
380140000316169
471#:
262858
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The shared discosunt was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,811.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,436.46
Payment Mode:
BEAR
Remaining:
$1,374.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
90
89
Requested Amount:
$8,910.00
$8,811.00