Billed Entity:
194826
YESHIVA KETANA OF BENSONHURST
FRN:
1579405
Funding Year:
2007
470#:
358930000598533
471#:
571732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,914.00
Last Date of Service:
 
Disbursed Amount:
$3,656.14
Payment Mode:
BEAR
Remaining:
$1,257.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
90
90
Requested Amount:
$4,914.00
$4,914.00