Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
977202
Funding Year:
2003
470#:
567780000429910
471#:
361023
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-21
Committed Amount:
$560.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$36,700.00
$36,700.00
Discount Percent:
80
80
Requested Amount:
$29,360.00
$29,360.00