Billed Entity:
11733
YESHIVA KEHILATH YAKOV SCHOOL
FRN:
2364046
Funding Year:
2012
470#:
574760001028032
471#:
865961
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,811.37
Last Date of Service:
 
Disbursed Amount:
$8,520.42
Payment Mode:
BEAR
Remaining:
$1,290.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$908.46
$908.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,901.52
$10,901.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,901.52
$10,901.52
Discount Percent:
90
90
Requested Amount:
$9,811.37
$9,811.37