Billed Entity:
152310
YESHIVATH VIZNITZ D'KHAL TORATH CHAIM
FRN:
1253702
Funding Year:
2005
470#:
332720000528125
471#:
452504
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of text messaging/web services and equipment insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,821.29
Last Date of Service:
 
Disbursed Amount:
$14,144.82
Payment Mode:
BEAR
Remaining:
$7,676.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,081.32
$2,081.32
Ineligible Monthly Cost:
$0.00
$60.83
Months of Service:
12
12
Annual Recurring Charges:
$24,975.84
$24,245.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,975.84
$24,245.88
Discount Percent:
90
90
Requested Amount:
$22,478.26
$21,821.29