Billed Entity:
208930
ALMUD TORAH BAIS AVRAHAM
FRN:
1945755
Funding Year:
2010
470#:
338380000789921
471#:
714449
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,548.45
Last Date of Service:
 
Disbursed Amount:
$2,338.03
Payment Mode:
BEAR
Remaining:
$1,210.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$328.56
$328.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,942.72
$3,942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,942.72
$3,942.72
Discount Percent:
90
90
Requested Amount:
$3,548.45
$3,548.45