Billed Entity:
11733
YESHIVA KEHILATH YAKOV SCHOOL
FRN:
2207312
Funding Year:
2011
470#:
517400000910733
471#:
805889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,249.82
Last Date of Service:
 
Disbursed Amount:
$5,957.77
Payment Mode:
BEAR
Remaining:
$5,292.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,041.65
$1,041.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,499.80
$12,499.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,499.80
$12,499.80
Discount Percent:
90
90
Requested Amount:
$11,249.82
$11,249.82