Billed Entity:
11873
YESHIVA TORAH VODAATH SCHOOL
FRN:
1484385
Funding Year:
2006
470#:
309230000572861
471#:
530484
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible (s)/service(s) late fees, insurance, detailed bill, text, data charges, and roadside assistance.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,058.72
Last Date of Service:
 
Disbursed Amount:
$8,114.37
Payment Mode:
BEAR
Remaining:
$2,944.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,600.00
$1,151.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$13,823.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$13,823.40
Discount Percent:
80
80
Requested Amount:
$15,360.00
$11,058.72