Billed Entity:
11337
YESHIVA DEGEL HATORAH
FRN:
1338868
Funding Year:
2005
470#:
522570000539508
471#:
478432
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$1,869.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,869.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$311.60
$311.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,739.20
$3,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,739.20
$3,739.20
Discount Percent:
50
50
Requested Amount:
$1,869.60
$1,869.60