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YESHIVA DETH HILLEL OV WILLIAMSB...
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2007
->
FRN 1548421
Billed Entity:
198730
TALMID TORAH TOLDOS HILLEL
FRN:
1548421
Funding Year:
2007
470#:
456760000596710
471#:
561164
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,991.30
Last Date of Service:
Disbursed Amount:
$933.21
Payment Mode:
BEAR
Remaining:
$1,058.09
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$184.38
$184.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,212.56
$2,212.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,212.56
$2,212.56
Discount Percent:
90
90
Requested Amount:
$1,991.30
$1,991.30