Billed Entity:
197812
YESHIVA KTANA OF PASSAIC
FRN:
1599412
Funding Year:
2007
470#:
740560000618794
471#:
578086
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$203.20
Payment Mode:
BEAR
Remaining:
$132.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00