Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1514026
Funding Year:
2007
470#:
608860000592895
471#:
548546
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,399.81
Last Date of Service:
 
Disbursed Amount:
$2,781.52
Payment Mode:
BEAR
Remaining:
$5,618.29
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$874.98
$874.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,499.76
$10,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,499.76
$10,499.76
Discount Percent:
80
80
Requested Amount:
$8,399.81
$8,399.81