Billed Entity:
228046
YESHIVA OR HATORAH BURSHTIN
FRN:
966520
Funding Year:
2003
470#:
949890000429930
471#:
357972
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible insurance charges and the unsubstantiated amount.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,943.27
Last Date of Service:
 
Disbursed Amount:
$4,331.96
Payment Mode:
BEAR
Remaining:
$611.31
Last Date to Invoice:
2005-06-04

Original
Committed
Monthly Cost:
$500.00
$457.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,492.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,492.52
Discount Percent:
90
90
Requested Amount:
$5,400.00
$4,943.27