Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1309235
Funding Year:
2005
470#:
167340000512889
471#:
460662
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$1,871.94
Payment Mode:
BEAR
Remaining:
$108.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
60
60
Requested Amount:
$1,980.00
$1,980.00