Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1479021
Funding Year:
2006
470#:
352580000569211
471#:
501841
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
FRN modified in accordance with a RAL request. FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

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