Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
1525229
Funding Year:
2007
470#:
564320000594470
471#:
552778
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,405.41
Last Date of Service:
 
Disbursed Amount:
$92.45
Payment Mode:
BEAR
Remaining:
$3,312.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$354.73
$354.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,256.76
$4,256.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,256.76
$4,256.76
Discount Percent:
80
80
Requested Amount:
$3,405.41
$3,405.41