Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
1437331
Funding Year:
2006
470#:
169920000570357
471#:
521483
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-09-01
Committed Amount:
$1,873.37
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,873.37
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.19
$260.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,122.28
$3,122.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.28
$3,122.28
Discount Percent:
60
60
Requested Amount:
$1,873.37
$1,873.37