Billed Entity:
156233
YESHIVA BETH HILLEL
FRN:
1790154
Funding Year:
2009
470#:
127730000704458
471#:
653099
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,404.94
Last Date of Service:
 
Disbursed Amount:
$2,270.46
Payment Mode:
BEAR
Remaining:
$134.48
Last Date to Invoice:
2010-11-24

Original
Committed
Monthly Cost:
$222.68
$222.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,672.16
$2,672.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,672.16
$2,672.16
Discount Percent:
90
90
Requested Amount:
$2,404.94
$2,404.94