Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
2122650
Funding Year:
2011
470#:
728740000874699
471#:
784585
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,019.89
Last Date of Service:
 
Disbursed Amount:
$1,106.57
Payment Mode:
BEAR
Remaining:
$5,913.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$649.99
$649.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,799.88
$7,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,799.88
$7,799.88
Discount Percent:
90
90
Requested Amount:
$7,019.89
$7,019.89