Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
2096775
Funding Year:
2011
470#:
177360000867295
471#:
772322
SPIN:
143000677
Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,303.33
Last Date of Service:
 
Disbursed Amount:
$13,303.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,231.79
$1,231.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,781.48
$14,781.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,781.48
$14,781.48
Discount Percent:
90
90
Requested Amount:
$13,303.33
$13,303.33