Billed Entity:
11337
YESHIVA DEGEL HATORAH
FRN:
2306086
Funding Year:
2012
470#:
659750000988306
471#:
848637
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$576.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$576.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$60.03
$60.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.36
$720.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.36
$720.36
Discount Percent:
80
80
Requested Amount:
$576.29
$576.29