Billed Entity:
16038354
BETYAAKOV ATERET TORAH HIGH SCHOOL
FRN:
1544362
Funding Year:
2007
470#:
347290000593644
471#:
559888
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-03
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$5,599.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,599.97
Last Date to Invoice:
2009-01-02

Original
Committed
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,999.96
$6,999.96
Discount Percent:
80
80
Requested Amount:
$5,599.97
$5,599.97