Billed Entity:
16062955
OHR HATORAH (PRI AHARON)
FRN:
2313121
Funding Year:
2012
470#:
801760000979082
471#:
851073
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$2,635.93
Payment Mode:
BEAR
Remaining:
$2,872.07
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
90
90
Requested Amount:
$5,508.00
$5,508.00