Billed Entity:
11556
YESHIVA YAGDIL TORAH
FRN:
1705818
Funding Year:
2008
470#:
592670000656319
471#:
619267
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,409.58
Last Date of Service:
 
Disbursed Amount:
$4,825.41
Payment Mode:
BEAR
Remaining:
$1,584.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$593.48
$593.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,121.76
$7,121.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,121.76
$7,121.76
Discount Percent:
90
90
Requested Amount:
$6,409.58
$6,409.58