Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2336292
Funding Year:
2012
470#:
371400001010038
471#:
858505
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$4,519.20
Payment Mode:
BEAR
Remaining:
$520.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
84
84
Requested Amount:
$5,040.00
$5,040.00