Billed Entity:
16051714
YESHIVAS OHR YISSOCHOR
FRN:
1997914
Funding Year:
2010
470#:
105240000803742
471#:
739622
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,510.00
Last Date of Service:
 
Disbursed Amount:
$1,793.83
Payment Mode:
BEAR
Remaining:
$1,716.17
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$325.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.00
$3,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.00
$3,900.00
Discount Percent:
90
90
Requested Amount:
$3,510.00
$3,510.00