Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1382612
Funding Year:
2006
470#:
352580000569211
471#:
501841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,665.65
Payment Mode:
BEAR
Remaining:
$278.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
80
90
Requested Amount:
$1,728.00
$1,944.00