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MAGEN DAVID YESHIVA
->
2008
->
FRN 1758437
Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
1758437
Funding Year:
2008
470#:
816230000648863
471#:
610602
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$383.95
Last Date of Service:
Disbursed Amount:
$381.33
Payment Mode:
SPI
Remaining:
$2.62
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$85.98
$85.98
Ineligible Monthly Cost:
$5.99
$5.99
Months of Service:
12
12
Annual Recurring Charges:
$959.88
$959.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.88
$959.88
Discount Percent:
40
40
Requested Amount:
$383.95
$383.95