Billed Entity:
153532
TALMUD TORAH ADAS YEREIM
FRN:
1955345
Funding Year:
2010
470#:
270880000791742
471#:
720680
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,158.86
Last Date of Service:
 
Disbursed Amount:
$2,856.31
Payment Mode:
BEAR
Remaining:
$1,302.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$385.08
$385.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.96
$4,620.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.96
$4,620.96
Discount Percent:
90
90
Requested Amount:
$4,158.86
$4,158.86