Billed Entity:
12488
YESHIVA TIFERETH MOSHE
FRN:
2349472
Funding Year:
2012
470#:
252920001010943
471#:
862789
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,776.84
Last Date of Service:
 
Disbursed Amount:
$5,541.22
Payment Mode:
SPI
Remaining:
$3,235.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.67
$812.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,752.04
$9,752.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,752.04
$9,752.04
Discount Percent:
90
90
Requested Amount:
$8,776.84
$8,776.84