Billed Entity:
160095
SHALOM TORAH CENTERS
FRN:
1577028
Funding Year:
2007
470#:
981950000613905
471#:
571081
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,472.58
Last Date of Service:
 
Disbursed Amount:
$1,978.78
Payment Mode:
BEAR
Remaining:
$493.80
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$515.12
$515.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,181.44
$6,181.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,181.44
$6,181.44
Discount Percent:
40
40
Requested Amount:
$2,472.58
$2,472.58