Billed Entity:
12876
YESHIVA DARCHEI TORAH
FRN:
1174908
Funding Year:
2004
470#:
358550000485273
471#:
424038
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
30% or more of this FRN includes a request for unsubstantiated charges and cell phone equipment which are ineligible per program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,400.00
 
Discount Percent:
50
 
Requested Amount:
$4,200.00