Billed Entity:
11731
MESIVTA NACHLAS YAKOV SCHOOL
FRN:
1950034
Funding Year:
2010
470#:
208650000793907
471#:
715989
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,746.00
Last Date of Service:
 
Disbursed Amount:
$7,221.13
Payment Mode:
BEAR
Remaining:
$3,524.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$995.00
$995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,940.00
$11,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$11,940.00
Discount Percent:
90
90
Requested Amount:
$10,746.00
$10,746.00