Billed Entity:
194974
TALMUD TORAH OF KASHO
FRN:
1449486
Funding Year:
2006
470#:
169120000576033
471#:
526185
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,836.72
Last Date of Service:
 
Disbursed Amount:
$1,407.56
Payment Mode:
BEAR
Remaining:
$9,429.16
Last Date to Invoice:
2008-01-14

Original
Committed
Monthly Cost:
$1,229.10
$1,003.40
Ineligible Monthly Cost:
$110.58
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,422.24
$12,040.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,422.24
$12,040.80
Discount Percent:
90
90
Requested Amount:
$12,080.02
$10,836.72