Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1442891
Funding Year:
2006
470#:
165870000576218
471#:
523934
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$546.70
Last Date of Service:
 
Disbursed Amount:
$546.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-23

Original
Committed
Monthly Cost:
$54.61
$54.61
Ineligible Monthly Cost:
$3.99
$3.99
Months of Service:
12
12
Annual Recurring Charges:
$607.44
$607.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607.44
$607.44
Discount Percent:
90
90
Requested Amount:
$546.70
$546.70