Billed Entity:
232091
CON'G AND YESHIVAH OHR ELCHONON
FRN:
2142784
Funding Year:
2011
470#:
784160000891806
471#:
791987
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$737.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$737.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.30
$68.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.60
$819.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.60
$819.60
Discount Percent:
90
90
Requested Amount:
$737.64
$737.64