Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
2260548
Funding Year:
2012
470#:
977630000986668
471#:
832663
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,004.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,004.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$185.56
$185.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.72
$2,226.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.72
$2,226.72
Discount Percent:
90
90
Requested Amount:
$2,004.05
$2,004.05