Billed Entity:
210163
YESHIVA GEDOLOH OHR YISROEL
FRN:
1618408
Funding Year:
2007
470#:
946630000620974
471#:
583525
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$13,415.66
Payment Mode:
BEAR
Remaining:
$2,784.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00