Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1514027
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:
$2,099.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,099.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$218.74
$218.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,624.88
$2,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.88
$2,624.88
Discount Percent:
80
80
Requested Amount:
$2,099.90
$2,099.90