Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1728681
Funding Year:
2008
470#:
813970000659318
471#:
613633
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,854.44
Last Date of Service:
 
Disbursed Amount:
$1,231.41
Payment Mode:
SPI
Remaining:
$1,623.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$264.30
$264.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,171.60
$3,171.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,171.60
$3,171.60
Discount Percent:
90
90
Requested Amount:
$2,854.44
$2,854.44