Billed Entity:
10175
YESHIVA RABBI S R HIRSCH SCH
FRN:
2226850
Funding Year:
2011
470#:
520700000912437
471#:
818466
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,174.66
Last Date of Service:
 
Disbursed Amount:
$4,174.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$434.86
$434.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,218.32
$5,218.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,218.32
$5,218.32
Discount Percent:
80
80
Requested Amount:
$4,174.66
$4,174.66