Billed Entity:
11733
YESHIVA KEHILATH YAKOV SCHOOL
FRN:
1841100
Funding Year:
2009
470#:
943960000718278
471#:
674395
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,257.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,257.01
Last Date to Invoice:
2010-12-30

Original
Committed
Monthly Cost:
$486.76
$486.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,841.12
$5,841.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,841.12
$5,841.12
Discount Percent:
90
90
Requested Amount:
$5,257.01
$5,257.01