Billed Entity:
152310
YESHIVATH VIZNITZ D[q2]KHAL TORATH CHAIM
FRN:
1120935
Funding Year:
2004
470#:
123750000488696
471#:
401878
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-26
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$10,741.78
Payment Mode:
BEAR
Remaining:
$58.22
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$10,800.00
$10,800.00