Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
1819181
Funding Year:
2009
470#:
266120000708764
471#:
661257
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,549.95
Last Date of Service:
 
Disbursed Amount:
$2,549.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$354.16
$354.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,249.92
$4,249.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,249.92
$4,249.92
Discount Percent:
80
60
Requested Amount:
$3,399.94
$2,549.95