Billed Entity:
12876
YESHIVA DARCHEI TORAH
FRN:
1899719
Funding Year:
2009
470#:
532870000722711
471#:
673531
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$202.35
Payment Mode:
BEAR
Remaining:
$67.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
50
50
Requested Amount:
$270.00
$270.00