Billed Entity:
16061283
DERECH HATORAH OF ROCHESTER
FRN:
2475418
Funding Year:
2013
470#:
208550001074832
471#:
909044
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,491.23
Last Date of Service:
 
Disbursed Amount:
$3,684.00
Payment Mode:
BEAR
Remaining:
$2,807.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$601.04
$601.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,212.48
$7,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,212.48
$7,212.48
Discount Percent:
90
90
Requested Amount:
$6,491.23
$6,491.23