Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1234156
Funding Year:
2005
470#:
160400000519564
471#:
448650
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-01
Committed Amount:
$3,911.65
Last Date of Service:
 
Disbursed Amount:
$2,017.69
Payment Mode:
BEAR
Remaining:
$1,893.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$362.19
$362.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,346.28
$4,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.28
$4,346.28
Discount Percent:
90
90
Requested Amount:
$3,911.65
$3,911.65