Billed Entity:
16061283
DERECH HATORAH OF ROCHESTER
FRN:
2146966
Funding Year:
2011
470#:
143700000879387
471#:
793344
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,491.23
Last Date of Service:
 
Disbursed Amount:
$3,587.35
Payment Mode:
BEAR
Remaining:
$2,903.88
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$601.04
$601.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.48
$7,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.48
$7,212.48
Discount Percent:
90
90
Requested Amount:
$6,491.23
$6,491.23