Billed Entity:
197812
YESHIVA KTANA OF PASSAIC
FRN:
1469340
Funding Year:
2006
470#:
164910000576926
471#:
532005
SPIN:
143025240
Cingular 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:
$273.60
Last Date of Service:
 
Disbursed Amount:
$268.00
Payment Mode:
BEAR
Remaining:
$5.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
40
40
Requested Amount:
$273.60
$273.60