Billed Entity:
156233
YESHIVA BETH HILLEL
FRN:
1652151
Funding Year:
2008
470#:
289570000635851
471#:
598872
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,795.87
Last Date of Service:
 
Disbursed Amount:
$984.65
Payment Mode:
BEAR
Remaining:
$6,811.22
Last Date to Invoice:
2010-02-01

Original
Committed
Monthly Cost:
$721.84
$721.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,662.08
$8,662.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,662.08
$8,662.08
Discount Percent:
90
90
Requested Amount:
$7,795.87
$7,795.87