Billed Entity:
152377
YESHIVA BNOS AHAVAS ISRAEL
FRN:
1375672
Funding Year:
2006
470#:
943190000566352
471#:
499932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$975.24
Last Date of Service:
 
Disbursed Amount:
$975.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$90.30
$90.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.60
$1,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.60
$1,083.60
Discount Percent:
90
90
Requested Amount:
$975.24
$975.24