Billed Entity:
11957
YESHIVAT ATERET TORAH SCHOOL
FRN:
2235638
Funding Year:
2011
470#:
298090000880034
471#:
820966
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,394.19
Last Date of Service:
 
Disbursed Amount:
$12,394.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,147.61
$1,147.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,771.32
$13,771.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,771.32
$13,771.32
Discount Percent:
90
90
Requested Amount:
$12,394.19
$12,394.19