Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1978135
Funding Year:
2010
470#:
214300000786278
471#:
731320
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,367.03
Last Date of Service:
 
Disbursed Amount:
$9,262.75
Payment Mode:
BEAR
Remaining:
$1,104.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$959.91
$959.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,518.92
$11,518.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,518.92
$11,518.92
Discount Percent:
90
90
Requested Amount:
$10,367.03
$10,367.03