Billed Entity:
11262
YESHIVA BETH DAVID SCHOOL
FRN:
606050
Funding Year:
2001
470#:
624070000307490
471#:
222199
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,520.00
Last Date of Service:
 
Disbursed Amount:
$7,369.45
Payment Mode:
BEAR
Remaining:
$13,150.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
90
90
Requested Amount:
$20,520.00
$20,520.00