Billed Entity:
198730
TALMID TORAH TOLDOS HILLEL
FRN:
1248822
Funding Year:
2005
470#:
526840000509499
471#:
451502
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Past Due Charges, Late Fees & Insurance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,677.75
Last Date of Service:
 
Disbursed Amount:
$2,072.80
Payment Mode:
BEAR
Remaining:
$604.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$478.85
$247.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,746.20
$2,975.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,746.20
$2,975.28
Discount Percent:
90
90
Requested Amount:
$5,171.58
$2,677.75