Billed Entity:
12162
YESHIVA R'TZAHD SCHOOL
FRN:
1443581
Funding Year:
2006
470#:
279030000576095
471#:
524140
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified form $215 to $250 to agree with supporting documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$215.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,322.00
$2,700.00