Billed Entity:
228037
YESHIVA OHR TORAH
FRN:
2138721
Funding Year:
2011
470#:
901250000881204
471#:
784216
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-10
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,016.00
Last Date of Service:
 
Disbursed Amount:
$9,807.38
Payment Mode:
BEAR
Remaining:
$1,208.62
Last Date to Invoice:
2013-08-22

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
90
90
Requested Amount:
$11,016.00
$11,016.00