Billed Entity:
16027732
TALMUD TORAH OHR MOSHE
FRN:
2280038
Funding Year:
2012
470#:
781790000942593
471#:
840446
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,799.89
Last Date of Service:
 
Disbursed Amount:
$3,749.67
Payment Mode:
BEAR
Remaining:
$7,050.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$999.99
$999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,999.88
$11,999.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,999.88
$11,999.88
Discount Percent:
90
90
Requested Amount:
$10,799.89
$10,799.89