Billed Entity:
11554
YESHIVA CH'SAN SOFER
FRN:
1664979
Funding Year:
2008
470#:
963390000637958
471#:
604102
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,836.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,836.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$295.50
$295.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,546.00
$3,546.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,546.00
$3,546.00
Discount Percent:
80
80
Requested Amount:
$2,836.80
$2,836.80