Billed Entity:
232091
CON'G AND YESHIVAH OHR ELCHONON
FRN:
1968927
Funding Year:
2010
470#:
975400000791026
471#:
727488
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,475.28
Last Date of Service:
 
Disbursed Amount:
$813.75
Payment Mode:
BEAR
Remaining:
$661.53
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$136.60
$136.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.20
$1,639.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.20
$1,639.20
Discount Percent:
90
90
Requested Amount:
$1,475.28
$1,475.28