Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1386739
Funding Year:
2006
470#:
862500000574829
471#:
504732
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,532.00
Last Date of Service:
 
Disbursed Amount:
$5,385.09
Payment Mode:
BEAR
Remaining:
$3,146.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
90
90
Requested Amount:
$8,532.00
$8,532.00