Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
1943006
Funding Year:
2010
470#:
701930000784247
471#:
713396
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,759.40
Last Date of Service:
 
Disbursed Amount:
$2,088.76
Payment Mode:
BEAR
Remaining:
$670.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$255.50
$255.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,066.00
$3,066.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,066.00
$3,066.00
Discount Percent:
90
90
Requested Amount:
$2,759.40
$2,759.40