Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1274941
Funding Year:
2005
470#:
845610000523475
471#:
463636
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-13
Committed Amount:
$1,333.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,333.32
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$1,224.26
$296.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$14,691.12
$1,481.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,691.12
$1,481.50
Discount Percent:
90
90
Requested Amount:
$13,222.01
$1,333.35