Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
1506062
Funding Year:
2007
470#:
341910000598110
471#:
545377
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,854.92
Last Date of Service:
 
Disbursed Amount:
$8,463.89
Payment Mode:
BEAR
Remaining:
$391.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$819.90
$819.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,838.80
$9,838.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,838.80
$9,838.80
Discount Percent:
90
90
Requested Amount:
$8,854.92
$8,854.92