Billed Entity:
11554
YESHIVA CH[q2]SAN SOFER
FRN:
957319
Funding Year:
2003
470#:
547010000440913
471#:
355191
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,560.00
Last Date of Service:
 
Disbursed Amount:
$4,552.00
Payment Mode:
BEAR
Remaining:
$3,008.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00