Billed Entity:
152377
YESHIVA BNOS AHAVAS ISRAEL
FRN:
1667626
Funding Year:
2008
470#:
561090000632176
471#:
598926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,352.70
Last Date of Service:
 
Disbursed Amount:
$719.16
Payment Mode:
BEAR
Remaining:
$633.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$125.25
$125.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.00
$1,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.00
$1,503.00
Discount Percent:
90
90
Requested Amount:
$1,352.70
$1,352.70