Billed Entity:
199775
Yeshivat Shaare Torah
FRN:
1893706
Funding Year:
2009
470#:
476090000716741
471#:
690926
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,360.00
Last Date of Service:
 
Disbursed Amount:
$762.64
Payment Mode:
SPI
Remaining:
$2,597.36
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$3,360.00