Billed Entity:
197001
YESHIVAT OHEL TORAH
FRN:
1881040
Funding Year:
2009
470#:
141400000697126
471#:
687257
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$7,205.15
Payment Mode:
SPI
Remaining:
$894.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$8,100.00