Billed Entity:
36714
LANDOW YESHIVA LUBAVITCH CTR
FRN:
1631507
Funding Year:
2006
470#:
177450000556618
471#:
588475
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,742.80
Last Date of Service:
 
Disbursed Amount:
$23,479.54
Payment Mode:
BEAR
Remaining:
$1,263.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,291.00
$2,291.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,492.00
$27,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,492.00
$27,492.00
Discount Percent:
90
90
Requested Amount:
$24,742.80
$24,742.80