Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
2285606
Funding Year:
2012
470#:
642430001004460
471#:
842288
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,205.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,205.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$296.78
$296.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,561.36
$3,561.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,561.36
$3,561.36
Discount Percent:
90
90
Requested Amount:
$3,205.22
$3,205.22