Billed Entity:
16062177
YESHIVA OHR NAFTOLI
FRN:
2415936
Funding Year:
2013
470#:
526650001066050
471#:
888372
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
The FRN was modified from pre-discount monthly amount of $350.00 to a pre-discount monthly amount of $144.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2415936 has been approved. The new FRN 2716088 has been created for SPIN 143005695, Sprint Communictions, Co., with a pre-discount monthly amount of $206.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,376.90
Payment Mode:
BEAR
Remaining:
$5.50
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$350.00
$144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$1,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,728.00
Discount Percent:
80
80
Requested Amount:
$3,360.00
$1,382.40