Billed Entity:
61164
WISCONSIN INSTITUTE FOR TORAH
FRN:
1461783
Funding Year:
2006
470#:
875360000556075
471#:
529755
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Insurance, previous month charges, and txt messaging
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,748.22
Last Date of Service:
 
Disbursed Amount:
$1,324.58
Payment Mode:
SPI
Remaining:
$423.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$374.62
$291.37
Ineligible Monthly Cost:
$54.97
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.80
$3,496.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.80
$3,496.44
Discount Percent:
50
50
Requested Amount:
$1,917.90
$1,748.22