Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
832584
Funding Year:
2002
470#:
863460000377253
471#:
316103
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.With the anticipation of 2 additional lines. For a total of 20 Lines. The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,000.00
Last Date of Service:
 
Disbursed Amount:
$7,863.24
Payment Mode:
BEAR
Remaining:
$7,136.76
Last Date to Invoice:
2004-02-05

Original
Committed
Monthly Cost:
$4,000.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$30,000.00
Discount Percent:
60
50
Requested Amount:
$28,800.00
$15,000.00