Billed Entity:
11564
YESHIVA TIFERETH ELIMELECH SCH
FRN:
1653295
Funding Year:
2008
470#:
629240000655757
471#:
599371
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,506.08
Last Date of Service:
 
Disbursed Amount:
$4,213.06
Payment Mode:
BEAR
Remaining:
$1,293.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$573.55
$573.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,882.60
$6,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,882.60
$6,882.60
Discount Percent:
80
80
Requested Amount:
$5,506.08
$5,506.08