Billed Entity:
194974
TALMUD TORAH OF KASHO
FRN:
1999714
Funding Year:
2010
470#:
424650000803903
471#:
739360
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,256.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,256.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$676.90
$676.90
Ineligible Monthly Cost:
$4.99
$4.99
Months of Service:
12
12
Annual Recurring Charges:
$8,062.92
$8,062.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,062.92
$8,062.92
Discount Percent:
90
90
Requested Amount:
$7,256.63
$7,256.63