Billed Entity:
231549
YESHIVA NESIVOS CHAIM
FRN:
1702076
Funding Year:
2008
470#:
179220000636482
471#:
618044
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,327.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,327.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$328.04
$328.04
Ineligible Monthly Cost:
$19.96
$19.96
Months of Service:
12
12
Annual Recurring Charges:
$3,696.96
$3,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.96
$3,696.96
Discount Percent:
90
90
Requested Amount:
$3,327.26
$3,327.26