Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1827933
Funding Year:
2009
470#:
818390000716642
471#:
669742
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,569.60
Last Date of Service:
 
Disbursed Amount:
$2,754.35
Payment Mode:
BEAR
Remaining:
$1,815.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$476.00
$476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,712.00
$5,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,712.00
$5,712.00
Discount Percent:
80
80
Requested Amount:
$4,569.60
$4,569.60