Billed Entity:
11332
YESHIVA AVIR YAKOV
FRN:
1827846
Funding Year:
2009
470#:
770450000697839
471#:
669729
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$91,800.00
Last Date of Service:
 
Disbursed Amount:
$69,611.55
Payment Mode:
SPI
Remaining:
$22,188.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,500.00
$8,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,000.00
$102,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,000.00
$102,000.00
Discount Percent:
90
90
Requested Amount:
$91,800.00
$91,800.00