Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
1314453
Funding Year:
2005
470#:
613300000532223
471#:
472004
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$704.66
Payment Mode:
BEAR
Remaining:
$105.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$9,000.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$900.00
Discount Percent:
90
90
Requested Amount:
$8,100.00
$810.00