Billed Entity:
197812
YESHIVA KTANA OF PASSAIC
FRN:
1469447
Funding Year:
2006
470#:
164910000576926
471#:
532005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$224.00
Payment Mode:
BEAR
Remaining:
$20.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
40
40
Requested Amount:
$244.80
$244.80