Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
1297063
Funding Year:
2005
470#:
702980000532706
471#:
462238
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$3,133.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,133.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$522.24
$522.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,266.88
$6,266.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,266.88
$6,266.88
Discount Percent:
50
50
Requested Amount:
$3,133.44
$3,133.44