Billed Entity:
12842
YESHIVA KETANA OF LONG ISLAND
FRN:
885905
Funding Year:
2002
470#:
145800000396488
471#:
328756
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,400.00
Last Date of Service:
 
Disbursed Amount:
$354.20
Payment Mode:
BEAR
Remaining:
$2,045.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
60
40
Requested Amount:
$3,600.00
$2,400.00