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YESHIVA DETH HILLEL OV WILLIAMSB...
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FRN 957512
Billed Entity:
198730
TALMID TORAH TOLDOS HILLEL
FRN:
957512
Funding Year:
2003
470#:
184590000428504
471#:
355219
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,618.00
Last Date of Service:
Disbursed Amount:
$3,125.54
Payment Mode:
BEAR
Remaining:
$492.46
Last Date to Invoice:
2005-04-21
Original
Committed
Monthly Cost:
$335.00
$335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,020.00
$4,020.00
Discount Percent:
90
90
Requested Amount:
$3,618.00
$3,618.00