Billed Entity:
15489901
YESHIVAT KETER TORAH
FRN:
1175764
Funding Year:
2004
470#:
202190000490997
471#:
425262
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,196.00
Last Date of Service:
 
Disbursed Amount:
$341.90
Payment Mode:
BEAR
Remaining:
$1,854.10
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$2,745.00
$2,745.00
Discount Percent:
80
80
Requested Amount:
$2,196.00
$2,196.00