Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
1611348
Funding Year:
2007
470#:
188220000607411
471#:
579649
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,803.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,803.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$458.71
$458.71
Ineligible Monthly Cost:
$13.93
$13.93
Months of Service:
12
12
Annual Recurring Charges:
$5,337.36
$5,337.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,337.36
$5,337.36
Discount Percent:
90
90
Requested Amount:
$4,803.62
$4,803.62