Billed Entity:
11957
YESHIVAT ATERET TORAH SCHOOL
FRN:
1477908
Funding Year:
2006
470#:
829740000576633
471#:
534479
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,520.00
Last Date of Service:
 
Disbursed Amount:
$10,240.72
Payment Mode:
BEAR
Remaining:
$1,279.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$11,520.00