Billed Entity:
197901
YESHIVA MINCHAS ELUZER
FRN:
1402061
Funding Year:
2006
470#:
257010000567729
471#:
509988
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,335.20
Last Date of Service:
 
Disbursed Amount:
$4,075.56
Payment Mode:
SPI
Remaining:
$1,259.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
90
90
Requested Amount:
$5,335.20
$5,335.20