Billed Entity:
12031
YESHIVA AHAVAS TORAH
FRN:
2612252
Funding Year:
2014
470#:
191420001197972
471#:
961459
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,019.89
Last Date of Service:
 
Disbursed Amount:
$2,915.69
Payment Mode:
SPI
Remaining:
$4,104.20
Last Date to Invoice:
2015-10-28

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