Billed Entity:
11873
YESHIVA TORAH VODAATH SCHOOL
FRN:
1616279
Funding Year:
2007
470#:
642020000618391
471#:
578511
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: Data Plan & Use (Different FRN), Equipment, Extended Warranty, Roadside Assist, TEC Insurance, Camera, WWP Insurance. <><><><><> MR2: The FRN was modified from $1,100.00/m to $799.89/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,678.94
Last Date of Service:
 
Disbursed Amount:
$6,739.10
Payment Mode:
BEAR
Remaining:
$939.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$300.11
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$9,598.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$9,598.68
Discount Percent:
80
80
Requested Amount:
$10,560.00
$7,678.94