Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1224555
Funding Year:
2005
470#:
650190000510705
471#:
442583
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,884.00
Last Date of Service:
 
Disbursed Amount:
$7,867.03
Payment Mode:
BEAR
Remaining:
$16.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
90
90
Requested Amount:
$7,884.00
$7,884.00