Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1240202
Funding Year:
2005
470#:
591930000517525
471#:
442435
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,343.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,343.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$690.00
$679.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,159.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,159.04
Discount Percent:
90
90
Requested Amount:
$7,452.00
$7,343.14