Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1445362
Funding Year:
2006
470#:
162320000569687
471#:
518030
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$474.94
Payment Mode:
SPI
Remaining:
$1,685.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00