Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
1959282
Funding Year:
2010
470#:
123060000798259
471#:
722686
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,392.76
Last Date of Service:
 
Disbursed Amount:
$9,392.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$869.70
$869.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,436.40
$10,436.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,436.40
$10,436.40
Discount Percent:
90
90
Requested Amount:
$9,392.76
$9,392.76