Billed Entity:
11575
MAGEN DAVID YESHIVA
FRN:
2539305
Funding Year:
2013
470#:
374400001119993
471#:
912365
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,870.61
Last Date of Service:
 
Disbursed Amount:
$13,870.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,889.71
$2,889.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,676.52
$34,676.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,676.52
$34,676.52
Discount Percent:
40
40
Requested Amount:
$13,870.61
$13,870.61