Billed Entity:
210163
YESHIVA GEDOLAH OHR YISROEL
FRN:
1213127
Funding Year:
2004
470#:
148700000490803
471#:
435157
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-20
Committed Amount:
$11,340.00
Last Date of Service:
 
Disbursed Amount:
$10,206.00
Payment Mode:
BEAR
Remaining:
$1,134.00
Last Date to Invoice:
2006-06-10

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
90
90
Requested Amount:
$19,440.00
$19,440.00