Billed Entity:
11335
YESHIVA OF ROCKLAND CTY
FRN:
628183
Funding Year:
2001
470#:
272790000307573
471#:
222234
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-29
Committed Amount:
$466.59
Last Date of Service:
 
Disbursed Amount:
$466.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$160.00
$129.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,555.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,555.32
Discount Percent:
60
60
Requested Amount:
$1,152.00
$933.19