Billed Entity:
11562
YESHIVA TORAS EMES KAMENITZ
FRN:
803888
Funding Year:
2002
470#:
874100000391803
471#:
309309
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,822.00
Last Date of Service:
 
Disbursed Amount:
$5,265.43
Payment Mode:
BEAR
Remaining:
$10,556.57
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,465.00
$1,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,580.00
$17,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,580.00
$17,580.00
Discount Percent:
90
90
Requested Amount:
$15,822.00
$15,822.00