Billed Entity:
152799
Yeshivah Ohr Torah Community School, Inc.
FRN:
857645
Funding Year:
2002
470#:
104720000407964
471#:
322132
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$214.99
Last Date of Service:
 
Disbursed Amount:
$99.04
Payment Mode:
BEAR
Remaining:
$115.95
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$300.00
$44.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$537.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$537.48
Discount Percent:
40
40
Requested Amount:
$1,440.00
$214.99