Billed Entity:
16061283
DERECH HATORAH OF ROCHESTER
FRN:
2293079
Funding Year:
2012
470#:
451530000932543
471#:
844359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,491.23
Last Date of Service:
 
Disbursed Amount:
$3,589.04
Payment Mode:
BEAR
Remaining:
$2,902.19
Last Date to Invoice:
2014-10-28

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