Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
1652128
Funding Year:
2008
470#:
901760000642355
471#:
598870
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,137.66
Last Date of Service:
 
Disbursed Amount:
$6,834.67
Payment Mode:
BEAR
Remaining:
$2,302.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$846.08
$846.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,152.96
$10,152.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,152.96
$10,152.96
Discount Percent:
90
90
Requested Amount:
$9,137.66
$9,137.66