Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1138354
Funding Year:
2004
470#:
124410000473709
471#:
414296
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):
2004-07-01
Committed Amount:
$7,536.13
Last Date of Service:
 
Disbursed Amount:
$6,995.88
Payment Mode:
BEAR
Remaining:
$540.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$705.77
$705.77
Ineligible Monthly Cost:
$7.98
$7.98
Months of Service:
12
12
Annual Recurring Charges:
$8,373.48
$8,373.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,373.48
$8,373.48
Discount Percent:
90
90
Requested Amount:
$7,536.13
$7,536.13