Billed Entity:
11873
YESHIVA TORAH VODAATH SCHOOL
FRN:
2229027
Funding Year:
2011
470#:
141890000892058
471#:
815633
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,260.80
Last Date of Service:
 
Disbursed Amount:
$5,080.50
Payment Mode:
BEAR
Remaining:
$180.30
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$604.00
$604.00
Ineligible Monthly Cost:
$56.00
$56.00
Months of Service:
12
12
Annual Recurring Charges:
$6,576.00
$6,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,576.00
$6,576.00
Discount Percent:
80
80
Requested Amount:
$5,260.80
$5,260.80