Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
566339
Funding Year:
2001
470#:
379060000309349
471#:
222192
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,800.00
Last Date of Service:
 
Disbursed Amount:
$3,123.31
Payment Mode:
BEAR
Remaining:
$7,676.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,200.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$12,000.00
Discount Percent:
90
90
Requested Amount:
$12,960.00
$10,800.00