Billed Entity:
152310
YESHIVATH VIZNITZ D[q2]KHAL TORATH CHAIM
FRN:
755312
Funding Year:
2002
470#:
135960000371262
471#:
287318
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$10,191.20
Payment Mode:
BEAR
Remaining:
$1,148.80
Last Date to Invoice:
2004-06-10

Original
Committed
Monthly Cost:
$1,050.00
$1,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
90
90
Requested Amount:
$11,340.00
$11,340.00