Billed Entity:
16027732
TALMUD TORAH OHR MOSHE
FRN:
2112189
Funding Year:
2011
470#:
838150000882319
471#:
780043
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
Wave:
20
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143000677, Verizon Wireless.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,136.40
Last Date of Service:
 
Disbursed Amount:
$2,583.77
Payment Mode:
BEAR
Remaining:
$1,552.63
Last Date to Invoice:
2013-02-15

Original
Committed
Monthly Cost:
$383.00
$383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.00
$4,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.00
$4,596.00
Discount Percent:
90
90
Requested Amount:
$4,136.40
$4,136.40