Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1791912
Funding Year:
2009
470#:
236480000699214
471#:
653849
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,587.32
Last Date of Service:
 
Disbursed Amount:
$9,238.41
Payment Mode:
BEAR
Remaining:
$2,348.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,072.90
$1,072.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,874.80
$12,874.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,874.80
$12,874.80
Discount Percent:
90
90
Requested Amount:
$11,587.32
$11,587.32