Billed Entity:
10942
OHR HAMEIR SEMINARY
FRN:
2145256
Funding Year:
2011
470#:
944350000901936
471#:
792754
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,678.80
Last Date of Service:
 
Disbursed Amount:
$1,958.95
Payment Mode:
BEAR
Remaining:
$1,719.85
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$340.63
$340.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,087.56
$4,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,087.56
$4,087.56
Discount Percent:
90
90
Requested Amount:
$3,678.80
$3,678.80