Billed Entity:
153532
TALMUD TORAH ADAS YEREIM
FRN:
1638511
Funding Year:
2008
470#:
435310000632666
471#:
593156
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,210.92
Last Date of Service:
 
Disbursed Amount:
$3,434.78
Payment Mode:
BEAR
Remaining:
$776.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.90
$389.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,678.80
$4,678.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,678.80
$4,678.80
Discount Percent:
90
90
Requested Amount:
$4,210.92
$4,210.92