Billed Entity:
231729
MESIVTA ZIEV HATORAH
FRN:
1378363
Funding Year:
2006
470#:
529830000562224
471#:
500142
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) of insurance and Internet-based services.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,722.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,722.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$538.48
$538.48
Ineligible Monthly Cost:
$0.00
$8.60
Months of Service:
12
12
Annual Recurring Charges:
$6,461.76
$6,358.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,461.76
$6,358.56
Discount Percent:
90
90
Requested Amount:
$5,815.58
$5,722.70