Billed Entity:
16027841
YESHIVA BETH JOSEPH ZVI
FRN:
1422236
Funding Year:
2006
470#:
641290000576254
471#:
516985
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,152.96
Last Date of Service:
 
Disbursed Amount:
$13,995.21
Payment Mode:
BEAR
Remaining:
$4,157.75
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$424.44
$1,680.83
Ineligible Monthly Cost:
$4.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,033.40
$20,169.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,033.40
$20,169.96
Discount Percent:
90
90
Requested Amount:
$4,530.06
$18,152.96