Billed Entity:
194977
TALMUD TORAH TASHBAR
FRN:
2207292
Funding Year:
2011
470#:
541040000915599
471#:
812624
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,957.62
Last Date of Service:
 
Disbursed Amount:
$5,286.67
Payment Mode:
BEAR
Remaining:
$7,670.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,215.75
$1,215.75
Ineligible Monthly Cost:
$15.97
$15.97
Months of Service:
12
12
Annual Recurring Charges:
$14,397.36
$14,397.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,397.36
$14,397.36
Discount Percent:
90
90
Requested Amount:
$12,957.62
$12,957.62