Billed Entity:
12162
YESHIVA R'TZAHD SCHOOL
FRN:
1693596
Funding Year:
2008
470#:
861720000651094
471#:
615117
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,888.00
Last Date of Service:
 
Disbursed Amount:
$2,312.30
Payment Mode:
SPI
Remaining:
$1,575.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
90
90
Requested Amount:
$3,888.00
$3,888.00