Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1168170
Funding Year:
2004
470#:
472980000494617
471#:
423289
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$4,345.10
Payment Mode:
BEAR
Remaining:
$2,458.90
Last Date to Invoice:
2006-08-10

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
90
90
Requested Amount:
$6,804.00
$6,804.00