Billed Entity:
11564
YESHIVA TIFERETH ELIMELECH SCH
FRN:
1844292
Funding Year:
2009
470#:
442720000716577
471#:
675498
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The site-specific discount was corrected.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,849.20
Last Date of Service:
 
Disbursed Amount:
$4,849.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$449.00
$449.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.00
$5,388.00
Discount Percent:
90
90
Requested Amount:
$4,849.20
$4,849.20