Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1550148
Funding Year:
2007
470#:
122760000613187
471#:
549199
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,827.68
Last Date of Service:
 
Disbursed Amount:
$1,630.60
Payment Mode:
BEAR
Remaining:
$197.08
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$169.23
$169.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,030.76
$2,030.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,030.76
$2,030.76
Discount Percent:
90
90
Requested Amount:
$1,827.68
$1,827.68