Billed Entity:
228834
YESHIVA TORAS CHAIM
FRN:
956829
Funding Year:
2003
470#:
888770000428341
471#:
345838
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$1,470.24
Payment Mode:
BEAR
Remaining:
$3,929.76
Last Date to Invoice:
2004-11-18

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