Billed Entity:
200788
UNITED TALMUDICAL ACADEMY
FRN:
1601437
Funding Year:
2007
470#:
185260000596612
471#:
575520
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Excessive Usage Charges, PIX/FLIX Messaging, Insurance Charges, Prior Month Charges,MSG Camera and unsupported amount. <><><><><> MR2: The FRN was modified from $5,770.00 to $5,228.27 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,115.76
Last Date of Service:
 
Disbursed Amount:
$45,115.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,770.00
$5,767.32
Ineligible Monthly Cost:
$0.00
$539.05
Months of Service:
12
12
Annual Recurring Charges:
$69,240.00
$62,739.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,240.00
$62,739.24
Discount Percent:
90
90
Requested Amount:
$62,316.00
$56,465.32