Billed Entity:
11792
YESHIVA OHEL MOSHE SCHOOL
FRN:
688833
Funding Year:
2001
470#:
890900000304909
471#:
266810
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
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:
$5,563.40
Last Date of Service:
 
Disbursed Amount:
$4,609.95
Payment Mode:
BEAR
Remaining:
$953.45
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$800.00
$515.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$6,181.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$6,181.56
Discount Percent:
90
90
Requested Amount:
$8,640.00
$5,563.40