Billed Entity:
152799
Yeshivah Ohr Torah Community School, Inc.
FRN:
857585
Funding Year:
2002
470#:
104720000407964
471#:
322132
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$589.67
Payment Mode:
BEAR
Remaining:
$130.33
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
40
40
Requested Amount:
$720.00
$720.00