Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1646972
Funding Year:
2008
470#:
493010000637243
471#:
596910
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,450.21
Last Date of Service:
 
Disbursed Amount:
$12,534.54
Payment Mode:
BEAR
Remaining:
$915.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,245.39
$1,245.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,944.68
$14,944.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,944.68
$14,944.68
Discount Percent:
90
90
Requested Amount:
$13,450.21
$13,450.21