Billed Entity:
11194
YESHIVA CHOFETZ CHAIM SCHOOL
FRN:
2236848
Funding Year:
2010
470#:
342830000793218
471#:
726068
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-02-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,447.62
Last Date of Service:
 
Disbursed Amount:
$5,090.71
Payment Mode:
BEAR
Remaining:
$4,356.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,099.47
$2,099.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,497.35
$10,497.35
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.35
$10,497.35
Discount Percent:
90
90
Requested Amount:
$9,447.62
$9,447.62