Billed Entity:
194977
TALMUD TORAH TASHBAR
FRN:
1277958
Funding Year:
2005
470#:
198730000530544
471#:
464834
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product of text messaging and prior month charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,454.26
Last Date of Service:
 
Disbursed Amount:
$2,455.52
Payment Mode:
BEAR
Remaining:
$3,998.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$767.30
$590.40
Ineligible Monthly Cost:
$14.45
$14.45
Months of Service:
12
12
Annual Recurring Charges:
$9,034.20
$6,911.40
One Time Cost:
$350.00
$260.00
One Time Ineligible Cost:
$0.00
$260.00
Total Cost:
$9,384.20
$7,171.40
Discount Percent:
90
90
Requested Amount:
$8,445.78
$6,454.26