Billed Entity:
16045272
YESHIVA OHR TORAH
FRN:
1943228
Funding Year:
2010
470#:
761790000788510
471#:
712870
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,078.16
Last Date of Service:
 
Disbursed Amount:
$1,378.91
Payment Mode:
BEAR
Remaining:
$3,699.25
Last Date to Invoice:
2011-12-05

Original
Committed
Monthly Cost:
$470.20
$470.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,642.40
$5,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,642.40
$5,642.40
Discount Percent:
90
90
Requested Amount:
$5,078.16
$5,078.16