Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
2180057
Funding Year:
2011
470#:
720310000902530
471#:
802734
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $520/mo to $508.20/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $508.20/mo to $422.49/mo to remove: Data Charges for $25.13/mo, TEC Advanced Devices Asurion for $13.98/mo, Email & Web for BlackBerry for $31.92/mo, GlobalEmail Blkbry Enterprise $14.68/mo the ineligible product(s)/service(s).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,534.94
Last Date of Service:
 
Disbursed Amount:
$1,902.46
Payment Mode:
SPI
Remaining:
$632.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.00
$422.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$5,069.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$5,069.88
Discount Percent:
50
50
Requested Amount:
$3,120.00
$2,534.94