Billed Entity:
194977
TALMUD TORAH TASHBAR
FRN:
2008590
Funding Year:
2010
470#:
101050000803895
471#:
744029
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,206.57
Last Date of Service:
 
Disbursed Amount:
$5,369.94
Payment Mode:
BEAR
Remaining:
$3,836.63
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$962.44
$852.46
Ineligible Monthly Cost:
$9.98
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,429.52
$10,229.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,429.52
$10,229.52
Discount Percent:
90
90
Requested Amount:
$10,286.57
$9,206.57