Billed Entity:
11564
YESHIVA TIFERETH ELIMELECH SCH
FRN:
1479855
Funding Year:
2006
470#:
432310000572658
471#:
535068
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,179.78
Last Date of Service:
 
Disbursed Amount:
$3,798.44
Payment Mode:
BEAR
Remaining:
$1,381.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$539.56
$539.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,474.72
$6,474.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,474.72
$6,474.72
Discount Percent:
80
80
Requested Amount:
$5,179.78
$5,179.78