Billed Entity:
11194
YESHIVA CHOFETZ CHAIM SCHOOL
FRN:
2419964
Funding Year:
2013
470#:
356340001063373
471#:
890059
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,464.00
Last Date of Service:
 
Disbursed Amount:
$22,464.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,080.00
$2,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,960.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,960.00
$24,960.00
Discount Percent:
90
90
Requested Amount:
$22,464.00
$22,464.00