Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1408133
Funding Year:
2006
470#:
730250000556653
471#:
511717
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,990.81
Last Date of Service:
 
Disbursed Amount:
$7,780.87
Payment Mode:
BEAR
Remaining:
$209.94
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$739.89
$739.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,878.68
$8,878.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,878.68
$8,878.68
Discount Percent:
90
90
Requested Amount:
$7,990.81
$7,990.81