Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
2104459
Funding Year:
2011
470#:
625780000868866
471#:
776488
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,711.90
Last Date of Service:
 
Disbursed Amount:
$8,681.77
Payment Mode:
BEAR
Remaining:
$1,030.13
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$899.25
$899.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,791.00
$10,791.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,791.00
$10,791.00
Discount Percent:
90
90
Requested Amount:
$9,711.90
$9,711.90