Billed Entity:
153246
YESHIVA IMREI CHAIM VIZNITZ OF BOROBARK
FRN:
1632469
Funding Year:
2006
470#:
472110000568970
471#:
504686
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-05-01
Service Start Date (486):
 
Committed Amount:
$435.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.13
$242.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$484.26
$484.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.26
$484.26
Discount Percent:
90
90
Requested Amount:
$435.83
$435.83