Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
2601431
Funding Year:
2014
470#:
527360001158485
471#:
957761
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,906.00
Last Date of Service:
 
Disbursed Amount:
$4,809.69
Payment Mode:
SPI
Remaining:
$8,096.31
Last Date to Invoice:
2022-05-05

Original
Committed
Monthly Cost:
$1,195.00
$1,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,340.00
$14,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,340.00
$14,340.00
Discount Percent:
90
90
Requested Amount:
$12,906.00
$12,906.00