Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1495391
Funding Year:
2005
470#:
154540000536868
471#:
476299
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$12,600.00
Last Date of Service:
 
Disbursed Amount:
$12,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$14,000.00
$14,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
90
90
Requested Amount:
$12,600.00
$12,600.00