Billed Entity:
11874
YESHIVA TORAH TEMIMAH
FRN:
1578176
Funding Year:
2007
470#:
203270000613884
471#:
563449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,920.00
Last Date of Service:
 
Disbursed Amount:
$1,269.30
Payment Mode:
SPI
Remaining:
$650.70
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
80
80
Requested Amount:
$1,920.00
$1,920.00