Billed Entity:
231729
MESIVTA ZIEV HATORAH
FRN:
1378377
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,326.21
Last Date of Service:
 
Disbursed Amount:
$2,095.56
Payment Mode:
SPI
Remaining:
$230.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$215.39
$215.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.68
$2,584.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.68
$2,584.68
Discount Percent:
90
90
Requested Amount:
$2,326.21
$2,326.21