Billed Entity:
231729
MESIVTA ZIEV HATORAH
FRN:
1501464
Funding Year:
2007
470#:
856130000592582
471#:
543022
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,402.65
Last Date of Service:
 
Disbursed Amount:
$3,402.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.06
$315.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.72
$3,780.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.72
$3,780.72
Discount Percent:
90
90
Requested Amount:
$3,402.65
$3,402.65