Billed Entity:
11731
MESIVTA NACHLAS YAKOV SCHOOL
FRN:
825512
Funding Year:
2002
470#:
541960000376360
471#:
307156
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,720.00
Last Date of Service:
 
Disbursed Amount:
$9,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
90
90
Requested Amount:
$9,720.00
$9,720.00