Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
2015074
Funding Year:
2010
470#:
934280000794831
471#:
745285
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,266.64
Last Date of Service:
 
Disbursed Amount:
$1,487.91
Payment Mode:
BEAR
Remaining:
$1,778.73
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$453.70
$453.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,444.40
$5,444.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,444.40
$5,444.40
Discount Percent:
60
60
Requested Amount:
$3,266.64
$3,266.64