Billed Entity:
11337
YESHIVA DEGEL HATORAH
FRN:
2241170
Funding Year:
2010
470#:
679630000804050
471#:
743342
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$512.29
Payment Mode:
BEAR
Remaining:
$2,367.71
Last Date to Invoice:
2012-03-22

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
80
80
Requested Amount:
$2,880.00
$2,880.00