Billed Entity:
194974
TALMUD TORAH OF KASHO
FRN:
1694716
Funding Year:
2008
470#:
184300000653880
471#:
615426
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,682.61
Payment Mode:
BEAR
Remaining:
$45.39
Last Date to Invoice:
2009-12-28

Original
Committed
Monthly Cost:
$605.87
$160.00
Ineligible Monthly Cost:
$4.99
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,210.56
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,210.56
$1,920.00
Discount Percent:
90
90
Requested Amount:
$6,489.50
$1,728.00