Billed Entity:
208934
YESHIVA KAVANAS HALEV
FRN:
1222431
Funding Year:
2005
470#:
591930000517525
471#:
442435
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,452.00
Last Date of Service:
 
Disbursed Amount:
$1,561.78
Payment Mode:
BEAR
Remaining:
$5,890.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$690.00
$690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,280.00
$8,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,280.00
$8,280.00
Discount Percent:
90
90
Requested Amount:
$7,452.00
$7,452.00