Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1686850
Funding Year:
2008
470#:
378840000638677
471#:
612420
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,071.03
Last Date of Service:
 
Disbursed Amount:
$5,396.55
Payment Mode:
BEAR
Remaining:
$3,674.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$839.91
$839.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,078.92
$10,078.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,078.92
$10,078.92
Discount Percent:
90
90
Requested Amount:
$9,071.03
$9,071.03