Billed Entity:
194826
YESHIVA KETANA OF BENSONHURST
FRN:
2041338
Funding Year:
2010
470#:
498030000803494
471#:
721242
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,121.60
Last Date of Service:
 
Disbursed Amount:
$3,184.30
Payment Mode:
SPI
Remaining:
$4,937.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$752.00
$752.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,024.00
$9,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,024.00
$9,024.00
Discount Percent:
90
90
Requested Amount:
$8,121.60
$8,121.60