Billed Entity:
11731
MESIVTA NACHLAS YAKOV SCHOOL
FRN:
1167817
Funding Year:
2004
470#:
465080000478067
471#:
423193
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,476.00
Last Date of Service:
 
Disbursed Amount:
$8,593.08
Payment Mode:
BEAR
Remaining:
$1,882.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
90
90
Requested Amount:
$10,476.00
$10,476.00