Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1384848
Funding Year:
2006
470#:
134790000567193
471#:
504022
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 service(s) of late fee, text messaging and insurance charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,463.26
Last Date of Service:
 
Disbursed Amount:
$10,428.22
Payment Mode:
BEAR
Remaining:
$35.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,006.69
$1,006.69
Ineligible Monthly Cost:
$0.00
$37.87
Months of Service:
12
12
Annual Recurring Charges:
$12,080.28
$11,625.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,080.28
$11,625.84
Discount Percent:
90
90
Requested Amount:
$10,872.25
$10,463.26