Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1309362
Funding Year:
2005
470#:
167340000512889
471#:
460662
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
The dollars requested were reduced to remove the ineligible services of Insurance and Partial Previous and Current months charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,949.04
Last Date of Service:
 
Disbursed Amount:
$1,313.77
Payment Mode:
BEAR
Remaining:
$635.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.00
$270.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,248.40
Discount Percent:
60
60
Requested Amount:
$2,340.00
$1,949.04