Billed Entity:
11549
MACHON BAIS YAAKOV/ACADEMICS
FRN:
1979569
Funding Year:
2010
470#:
448680000793374
471#:
728287
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,527.74
Last Date of Service:
 
Disbursed Amount:
$2,527.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$234.05
$234.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.60
$2,808.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.60
$2,808.60
Discount Percent:
90
90
Requested Amount:
$2,527.74
$2,527.74