Billed Entity:
11894
YESHIVA YESODE HATORAH
FRN:
957175
Funding Year:
2003
470#:
410620000434241
471#:
353913
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,368.00
Last Date of Service:
 
Disbursed Amount:
$3,203.86
Payment Mode:
BEAR
Remaining:
$7,164.14
Last Date to Invoice:
2005-05-19

Original
Committed
Monthly Cost:
$1,080.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
80
80
Requested Amount:
$10,368.00
$10,368.00