Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
2104496
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:
$3,201.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,201.34
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$296.42
$296.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,557.04
$3,557.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,557.04
$3,557.04
Discount Percent:
90
90
Requested Amount:
$3,201.34
$3,201.34