Billed Entity:
11332
YESHIVA AVIR YAKOV
FRN:
1969855
Funding Year:
2010
470#:
753710000775676
471#:
727993
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164,160.00
Last Date of Service:
 
Disbursed Amount:
$118,457.64
Payment Mode:
SPI
Remaining:
$45,702.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,200.00
$15,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,400.00
$182,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,400.00
$182,400.00
Discount Percent:
90
90
Requested Amount:
$164,160.00
$164,160.00