Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1384850
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:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,436.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,436.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$503.34
$503.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,040.08
$6,040.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,040.08
$6,040.08
Discount Percent:
90
90
Requested Amount:
$5,436.07
$5,436.07