Billed Entity:
159027
YESHIVA JESODE HATORAH
FRN:
1584102
Funding Year:
2007
470#:
393940000612311
471#:
572510
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove one-time activation fee requested as a monthly fee and total equipment coverage. <><><><><> MR2: The FRN was modified from $800.00 to $595.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,426.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,426.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$800.00
$595.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$7,140.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,140.60
Discount Percent:
90
90
Requested Amount:
$8,640.00
$6,426.54