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YESHIVA DETH HILLEL OV WILLIAMSB...
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2004
->
FRN 1100966
Billed Entity:
198730
TALMID TORAH TOLDOS HILLEL
FRN:
1100966
Funding Year:
2004
470#:
645240000473723
471#:
397380
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,050.00
Last Date of Service:
Disbursed Amount:
$2,559.50
Payment Mode:
BEAR
Remaining:
$1,490.50
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
90
90
Requested Amount:
$4,050.00
$4,050.00