Billed Entity:
11549
MACHON BAIS YAAKOV/ACADEMICS
FRN:
2337854
Funding Year:
2012
470#:
446690000952488
471#:
857005
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,972.13
Last Date of Service:
 
Disbursed Amount:
$3,024.26
Payment Mode:
BEAR
Remaining:
$947.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.79
$367.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,413.48
$4,413.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,413.48
$4,413.48
Discount Percent:
90
90
Requested Amount:
$3,972.13
$3,972.13