Billed Entity:
16020883
CONGREGATION MESIFTA OHEL TORAH DBA YESHIVA HIGH SCHOOL OF MONSEY
FRN:
2211563
Funding Year:
2011
470#:
322480000902425
471#:
813590
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,324.80
Last Date of Service:
 
Disbursed Amount:
$1,296.70
Payment Mode:
SPI
Remaining:
$28.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
80
80
Requested Amount:
$1,324.80
$1,324.80