Billed Entity:
16062177
YESHIVA OHR NAFTOLI
FRN:
2111232
Funding Year:
2011
470#:
823180000879997
471#:
779539
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,573.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,573.25
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$163.88
$163.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,966.56
$1,966.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.56
$1,966.56
Discount Percent:
80
80
Requested Amount:
$1,573.25
$1,573.25