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YESHIVA DETH HILLEL OV WILLIAMSB...
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Verizon Wireless
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FRN 1415227
Billed Entity:
198730
TALMID TORAH TOLDOS HILLEL
FRN:
1415227
Funding Year:
2006
470#:
254060000574286
471#:
508463
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,116.04
Last Date of Service:
Disbursed Amount:
$1,694.57
Payment Mode:
BEAR
Remaining:
$421.47
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$195.93
$195.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,351.16
$2,351.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,351.16
$2,351.16
Discount Percent:
90
90
Requested Amount:
$2,116.04
$2,116.04