Billed Entity:
210163
YESHIVA GEDOLOH OHR YISROEL
FRN:
1759115
Funding Year:
2008
470#:
642390000653915
471#:
635731
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$14,751.00
Payment Mode:
BEAR
Remaining:
$1,449.00
Last Date to Invoice:
2009-10-28

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