Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
862694
Funding Year:
2002
470#:
666060000371427
471#:
323217
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
split spin change
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$1,972.08
Payment Mode:
BEAR
Remaining:
$1,627.92
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$12,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$4,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$3,600.00