Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1160245
Funding Year:
2004
470#:
618350000482095
471#:
420718
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,803.02
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,803.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,123.06
$1,000.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,476.72
$12,003.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,476.72
$12,003.36
Discount Percent:
90
90
Requested Amount:
$12,129.05
$10,803.02