Billed Entity:
148329
YESHIVAS NOVOMINSK
FRN:
861011
Funding Year:
2002
470#:
153800000398402
471#:
320719
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$2,883.87
Payment Mode:
BEAR
Remaining:
$1,316.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$4,200.00