Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
2262252
Funding Year:
2012
470#:
807030000942179
471#:
833435
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,019.89
Last Date of Service:
 
Disbursed Amount:
$2,175.82
Payment Mode:
BEAR
Remaining:
$4,844.07
Last Date to Invoice:
2014-10-28

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