Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1506078
Funding Year:
2007
470#:
911650000601537
471#:
545380
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) TEC Insurance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,989.87
Last Date of Service:
 
Disbursed Amount:
$5,349.93
Payment Mode:
BEAR
Remaining:
$1,639.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$683.15
$647.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,197.80
$7,766.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,197.80
$7,766.52
Discount Percent:
90
90
Requested Amount:
$7,378.02
$6,989.87