Billed Entity:
12488
YESHIVA TIFERETH MOSHE
FRN:
2228993
Funding Year:
2011
470#:
779530000911908
471#:
819060
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,192.00
Last Date of Service:
 
Disbursed Amount:
$6,192.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-09-05

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
90
80
Requested Amount:
$6,966.00
$6,192.00