Billed Entity:
194974
TALMUD TORAH OF KASHO
FRN:
1272475
Funding Year:
2005
470#:
110430000529449
471#:
460758
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,364.22
Last Date of Service:
 
Disbursed Amount:
$5,411.90
Payment Mode:
BEAR
Remaining:
$952.32
Last Date to Invoice:
2007-02-07

Original
Committed
Monthly Cost:
$648.78
$589.28
Ineligible Monthly Cost:
$21.14
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,531.68
$7,071.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,531.68
$7,071.36
Discount Percent:
90
90
Requested Amount:
$6,778.51
$6,364.22