Billed Entity:
11873
YESHIVA TORAH VODAATH SCHOOL
FRN:
1760868
Funding Year:
2008
470#:
605200000660453
471#:
621400
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services; TEC Insurance - Asurion, Extended Warranty, WPP Insurance - Asurion, and Roadside Assistance. <><><><><> MR2: The FRN was modified from $1,100.00 per month to $1,027.87 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,867.55
Last Date of Service:
 
Disbursed Amount:
$6,280.00
Payment Mode:
BEAR
Remaining:
$3,587.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,027.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,334.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,334.44
Discount Percent:
80
80
Requested Amount:
$10,560.00
$9,867.55