Billed Entity:
16020883
CONGREGATION MESIFTA OHEL TORAH DBA YESHIVA HIGH SCHOOL OF MONSEY
FRN:
1968408
Funding Year:
2010
470#:
513660000796679
471#:
726228
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,200.48
Last Date of Service:
 
Disbursed Amount:
$1,200.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.05
$125.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.60
$1,500.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.60
$1,500.60
Discount Percent:
80
80
Requested Amount:
$1,200.48
$1,200.48