Billed Entity:
194974
TALMUD TORAH OF KASHO
FRN:
2001210
Funding Year:
2010
470#:
424650000803903
471#:
741144
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,889.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,889.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$174.95
$174.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.40
$2,099.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,099.40
$2,099.40
Discount Percent:
90
90
Requested Amount:
$1,889.46
$1,889.46