Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
822648
Funding Year:
2002
470#:
367400000376615
471#:
307184
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,640.00
Last Date of Service:
 
Disbursed Amount:
$2,950.65
Payment Mode:
BEAR
Remaining:
$5,689.35
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
90
90
Requested Amount:
$8,640.00
$8,640.00