Billed Entity:
11332
YESHIVA AVIR YAKOV
FRN:
1662122
Funding Year:
2008
470#:
246490000632249
471#:
603135
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,000.00
Last Date of Service:
 
Disbursed Amount:
$55,920.40
Payment Mode:
BEAR
Remaining:
$25,079.60
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$81,000.00